I have several small problems. Jewellery business is complicated and I’m not hoping for a complete solution. Here are some of things I want to do :-
- I want to be able to manually change amount(which is always qty*rate) in purchase and sales invoice.
- Is there a way to possibly remove rate from Sales invoice? Format example is <Sl | ITEM | GROSS WEIGHT | NET WEIGHT | AMOUNT > This is the standard format where I live.
- GSTR 3b is not populating correctly. Outward Supplies, Purchase are all empty only ITC is being calculated. (Only if you are from India)
I have tried to edit sales item doctype to uncheck read-only on amount but failed. I don’t know any other way. I know little coding but I don’t have any idea where it will be useful?
I’m asking for a little guidance.