IN: We want to customise the invoice, in which we want to bill the reimbursement expenses (Like frieght, loading/unloading charges).How can we add this field without GST,
We want to charge Freight to our customer in the invoice which we have paid on their behalf, there is no field in the invoice to add freight charges and there is also no provision to create/add the field like this, it should not cover under GST
