Issue/Purpose: To correct the GST Type mapped to the client when the wrong tax type is reflected in the invoice.
- Navigate to Clientà Select the required Client à Click on edit icon.
- Under GST Type, select the appropriate option based on the client’s GST registration status.
- GST Type: Select the appropriate GST type based on the client’s GST registration status, such as Registered, B2C/Un-Registered, Export/Overseas, or Special Economic Zone (SEZ).
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