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Though I make invoice inclusive of GST and print them, it always print without GST at item level. Total is same but item level not matching.
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GST and BAS
Hi krishnatraders,
That is interesting. Checking on my own test file I don't seem to be able to replicate the issue. If you could please reach out to our support team by clicking here one of our friendly support staff over chat or phones can do a screen share to assist further.
Thanks,
-Steven