I have created purchase and sales voucher classes, and required ledgers in the same.
Gst is correctly get calulated on item and expensed ledger in purchase voucher class but not auto calculating on expenses in sales vocher.
Note: the same ledgers are working well in puchase vocher
Please guide
Check your sales voucher configuration to auto calculate GST. I have never done any configurations but I am sure this will sort out your problem : Using Voucher Class for Inclusive of Tax Calculation (tallysolutions.com)
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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