Tax row repeat in sales invoice

On checking " Include Payment (POS)" Check box, or on doing any other change in sales invoice:
Tax row repeat, and affect the grand total after saving, I don’t know why this happen, !!
example in the photo

It may be a nuisance to do, but you can click the checkbox and delete the extra tax item.

Regarding why it is there, it is difficult to say without seeing your Tax docs.

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