accounts549
Level 1
‎March 05, 2023 03:02 AM

Presentation of the GST column for items dates from 1 March reflecting as "SR" only for items that are taxable and "0% ZR" for non-taxable items.

GST column for invoices dated before 1 March shows the "8% SR"  and "0% ZR". How can we make the presentation consistence?
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