Reverse Charge option in Sales Invoice - GST Details

ERPNext Accounting
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1

Hi,

I would like assistance in finding out how to make the reverse charge option in GST details of sales invoice as default ‘N’ instead of default ‘Y’ (See the screenshot below).

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502560×1334 135 KB

2

Try to change the order in the options to N, Y

Reverse_Charge
Reverse_Charge857×450 24.9 KB

1 Like
3

Hi Pawan,

Thank you so much for guiding me! It worked.