Order Management - EBS (MOSC)

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How to deduct the GST for Adhoc Freight Amount

in Order Management - EBS (MOSC) 2 commentsAnswered

We have the requirement as said below.

Adhoc freight will be charged against the customer sales in the sales order.

Seperate Adhoc tax code is created and attached in the tax categories.

At the time of sales order creation the tax category is defaulted and also allowed to enter the adhoc amount, but the entered adhoc amount not saved , Also the GST is not deducted for the adhoc amount.


Regards,

Shiva.

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