Is t here an option or detail report to view net profit after gst and transport charges calculated or applied on each product?
Please advice how
Just to be clear, gst amount is included and part of purchase invoice where as transport charges are separate invoice i. E not included
In the purchase invoice as it receives from trasport services.
How do i link transport charges (Invoice) with corresponding purchase invoice to find out exact net profit of individual product after
Gst and transport charges? Pls advice as its very urgent to avoid rework, due to number of entries already entered in the tally software.
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