Dear all,
when i am trying to post the Vendor invoice by using F-43, after mention all the required field in the template including Mark for caluculate tax, tax code. i am not able to see the computed gst amount, withheld tax while simulate the document. but GST and Withheld tax computing and post it ledger when i post the document. can any one suggest me the how can i see the computed amount on simulate document but before the posting.
Bluesky
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