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Describe the Task
Currently we are showing tax for all invoices, but for customer who don't have GST [will annual income less than 20/40 lakh] should not show the Tax details in their invoice because they are not paying tax.
So if GST field in Organization is empty, then exclude GST calculation
The text was updated successfully, but these errors were encountered:
Describe the Task
Currently we are showing tax for all invoices, but for customer who don't have GST [will annual income less than 20/40 lakh] should not show the Tax details in their invoice because they are not paying tax.
So if GST field in Organization is empty, then exclude GST calculation
The text was updated successfully, but these errors were encountered: