At times there are HSN codes which have 2 percentages one is below 1000 5% and above 1000 12%. While creating a GRC the rates get calculated either by margin rule or by the percentage given in vendor but the problem is that the software will only calculate it according to the percentage provided, it does not take into account the GST percentage which in turn leads to our lesser margins. Kindly see to it and it might be possible that you don't understand the problem so feel free to call me.
Arnav Agarwal
Hello Team,
The number 8874665577 provided by you is unrecheable. We are marking the idea as Unlikely to Implement. Please revert the requirement in detail in the portal or mail us at shreya.a@gsl.in for any further clarifications.
-Product Team (SA)
KINDLY GIVE ME CALL AT 8874665577 SO THAT I CAN EXPLAIN MY PROBLEM.
We already have a provision to change the GST rate in invoice. What challenges are you facing while changing the same?