How to set GST Inclusive / Exclusive in invoice

Modified on Wed, 22 Aug 2018 at 06:12 PM

  1. Go to Sales and create an invoice

  2. On the Top button, it has a button that says “Inclusive/Excluding” GST.

  1. Change According to what you want

  2. Save


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article