charge igst/cgst according place of supply in retail pos bill
currently gst is decided by state code of customer
but gst ruling says that local gst i.e sgst should be charged with place of supply is in same state.
but ginesys do not charge cgst if my customer gstin is of haryana and i m located in delhi
instead it charge igst. which is very wrong
please make sure while generating outside delhi bill it also ask for place of supply.
and it should be modifiable from modify pos bill in case user enter it wrong
after eway bill applicability igst bill compulsory require eway bill we need to capture it also.
pls do the changes as needful
Released Version [For Internal use] | 11.143.0 |