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    GST Amount not getting added in grand total (reverse charge mechanism)

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    In Reverse charge mechanism recipient of the goods or services is liable to pay GST instead of the supplier.

    Sale Invoice
    If Tax amount is not getting added in grand total then you have to select NO in Reverse Charge field


    Purchase Invoice
    If Tax amount is not getting added in grand total then you have to add GST number of your vendor so it will set Reverse Charge to No

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