CGST 2.5% = VALUE
SGST 2.5% = VALUE
CGST 6% = VALUE
SGST 6% = VALUE
IGST 5% = VALUE
IGST 12% = VALUE
Fot Better understanding, sample file is attached.
It also requires the quantity to be mentioned against each rate of tax. The quantity it shows now is the quantity total. It should be tax group wise quantity.
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It also requires the quantity to be mentioned against each rate of tax. The quantity it shows now is the quantity total. It should be tax group wise quantity.
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