Hey thanks for prompt reply.
Here is print format screenshot of the code you sent.
This is what we have setup, based on your print format.
We have three tax heads CGST, SGST & IGST.
In the print format above of sales invoice two tax heads are applicable, CGST 6% & SGST 6% (These are applicable for inter-state, if supply would have been made intra-state then IGST would have been applicable @ 12%)
What I want, please find s.s below
Can you please help with this type of format.