Navigate to Network⇒Sales Order Processing⇒Sales Order
Enter a new order or select the sales order you wish to enable GST on.
On the Order Info tab, set the Order Type as TAX INVOICE.
Click Save.
Navigate to Network⇒Sales Order Processing⇒Sales Order
Enter a new order or select the sales order you wish to enable GST on.
On the Order Info tab, set the Order Type as TAX INVOICE.
Click Save.