ST Form Tracking for Supplementary Invoices
We have created Supplimentary Invoice for CST tax against C form. In Original Invoice "CST Nil against C form" tax was attached instead of "CST 2% against C form". The supplementary Invoice is created for new tax code.
I did run the program "India - ST forms Receipt processing". I found that the ST form tracking form shows the original Invoice and not the supplementary Invoice.
Is it standard functionality ? Or I have missed out any step.
Thanks & regards
Santosh Lagu