Hi,
When I am trying to create a quotation with zero Quantity with allow zero quantity checkbox checked in selling setting then system is allowing me to save quotation but system is not calculating a amount and we are not able to add amount.
Let’s consider a use case like:
- Item 1 with 100 rs rate and 5% GST
- Item 2 with 150 rs rate and 5% GST
- Item 3 is my misc. Income. It’s a service Item and 0 quantity with 250 rate and 18% GST.
If I keep quantity as 1 of item 3 then system will increase total qty by 1 extra.
Even I can’t add Misc Income in Taxes table. If I add a Item 3 in taxes table then I am not able to add tax rate by selecting tax type as Actual.
If I add with GST amount directly by selection tax type as actual then my tax break up is showing a wrong as well.
How this should be handled in other purchase and sales document as well like in sales Invoice.
