I've problem with multiple rate

This discussion addresses an issue where Tally ERP 9 is not correctly processing invoices with multiple tax rates. Users are seeking solutions for sales vouchers not calculating taxes as expected. Initial suggestions involve checking F12 settings in the Sales Voucher Screen, specifically the 'Use common ledger account for item allocation' option. Further resources, including Tally's help articles and YouTube tutorials, are recommended for troubleshooting.