Hi While generating IRN we are getting an error message " Invoice can't have IGST tax value as Seller and POS state codes are same". However our tax expert states that IGST use is correct since there is a SEZ location involce. Please advise if you ...

Hi We are using cash journal to pay lot of our small vendors in cash. We also have to pay GST and would want to have tax GL determination based on business place. Has any one handled this in the past