Bug inTAX while creating Sales invoice
Created by: Bhavesh Bawadhane
when user creates a sales invoice and selects tax applicable as central, then whatever entered amount against tax rate is erased and made zero.
Steps towards this should be-
- Let user decide tax type for an invoice then if the selected product already has a tax amount for that type of tax then apply it[Again it is editable].
- If the tax is not specified while creating product, then let user apply any tax type and rate in invoice.