Hello everyone,
I am facing an issue with GST calculation in ERPNext. When I add freight charges in the Purchase Order, the total of items + freight charges equals the GST amount calculated. This seems incorrect.
I want GST to be calculated only on the item total and not on freight charges. How can I configure the Taxes and Charges settings correctly to fix this issue?
and When i save this that time getting this error
Any help would be appreciated.