Refrence Ticket #117206
In this case we have changed the GST state of the customer , still the recalculate TAX does not reflect the change
There is a restriction - the recalculation of tax where trade group is getting changed in B2B/B2C POS bills due to various e-Invoice related reason. We're marking this as unlikely to implement. If the Idea gathers enough votes, we'll certainly look into it.
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