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Problems in Invoicing(Retail Jewellery)

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 :-

  1. I want to be able to manually change amount(which is always qty*rate) in purchase and sales invoice.
  2. 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.
  3. 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.