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How we can set BOM entry will not effect in GST return ?
If user wants BOM entry will not effect in GST return,so then user will select Job Work in sale type for resolving this issue user will folllow the below steps:-
Go to Transactions > Bill of Material [BOM] > Issue > Bom(Issue) entry window will appear > Feed date > Select ledger of Production department > When cursor move on sale type window user have to press space bar key > Sale type selection window will appear > Press "F7" key on this window > Then select Job Work as sale type > Press enter & select item > Then press Ctrl+W for save entry.
