i am facing problem Purchase invoice tax configuration for purchase receipt
You’ll have to be a little more descriptive then that if you’re looking for assistance. You can start by posting:
- Your versions of Frappe and ERPNext along with setup
- Country you’re configuring for
- What steps have been taken so far. What did you refer for these configurations?
- Desired output.
Screenshots and references will help the community to understand and offer some guidance.
Thanks for replying
We are currently facing automate tax implementation
In purchase cycle
In erpnext version 11
We have to remove automated tax and charges filed and set into null while creating entry.