I want to add the GST on the shipping charges and also this should highlight in Quotation, sales order and sales invoice print.
How can I do that?
I have read similiar post in the forum, but I couldn’t understand it.
Thanks & Regards,
I am sure you would know this workaround, still sharing, which is to add shipping service item in the line item itself, with item level GST.
I used to enter the shipping charges manually as shown in the screenshot.
But I want to edit the rate field based on which the amount should be changed in that table.But I couldn’t edit that rate field.
This is different query from your initial post.
Answer to this one is :
This is a common table for tax and shipping charges which shows the percentage of tax (5%, 12%) in Rate field.
But you can change the amount directly as it is editable.
why can’t we change the rate field.
I want the amount to be changed based on the entered rate.
add Shipping Charges as actual after that enter gst type as On previous row total and Reference row# 1