PLS ADD: (OUT OF SCOOPE) IN GST TAX COLOUM
KINDLY ADD IN TAX COLOUM .. OUT OF SCOOPE
I DEAL IN AIR TICKETS IN WHICH AIRLINES ADD GST ALREADY
KINDLY ADD THIS IN FEATURES VERY URGENTLY BECAUSE AS OF NOW I USE NON TAXABLE AND MAKE BILLS AND INVOICES BUT NOT RIGHT WAY
AIR TICKET 1000 NON TAXABLE REASON INCLUSIVE
SERVICE CHARGE 20 GST 18%
SGST 0%
CGST 0%
SGST 1.80
CGST 1.80
THE SHOW 0% IS NOT RIGHT WAY TO DO ....
KINDLY ADD THIS FEATURE OUT OF SCOOPE VERY VERY URGENTLY ...WITHOUT THIS NOT POSSIBLE ..
HEMANT CHOPRA