Issue with GST Calculation When Adding Freight Charges in Purchase Order

ERPNext
1

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?

Issue with freight calculation
Issue with freight calculation1099×380 20.1 KB

and When i save this that time getting this error

error
error1229×620 37.5 KB

Any help would be appreciated.

2

change type to actual , not the previous row.

3

IMG_20250310_075550
IMG_20250310_0755501080×1632 130 KB

When change type to actual and trying to save that time showing this error

4

i want charge GST include Freight charges

5

So make the fees the first row on the actual, then make the goods and services tax below it on the previous row, then make what remains on the actual.