Unable to enter GST lines for PO
Summary:
Hi All,
I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me.
I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I try to save the GST lines I have added to the invoice.
Image 1 : Error Message
Image 2 : Tax Registration Supplier
Image 3 : Manage Taxes
Image 4 : Manage Taxes - CA_GST
Image 5 : Manage Taxes - CA_PST
Thanks
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