In order to change Tax an item at the time of creating Brk/Exp Receive entry, the user needs to follow the given mentioned steps:

• Go to Transactions > Brk/Exp Receive > Receive .

• A ‘Brk/Exp Receive Entry ‘ window will appear in which the user will feed Date .

• A ‘Ledgers’ window will appear where user will select the party as per the requirement.

• Suppose select ‘Rahul’.

• Press 'Enter’ to select the item.

• An ‘Items’ window will appear .

• Now user will select the item. 

• Suppose select 'Acnederm Lot'. press 'Enter'

• Now user will mention Quantity and press 'F2' key on it.

• An 'Item Levies' window will be appear .

• In 'Cgst% & Sgst%' press 'Enter' and change Tax % of the selected item as per the requirement.

• Now user can view earlier tax % was 6%  Sgst & 6% Cgst.

•  Suppose mention 9% Sgst & 9% Cgst Tax % and then press 'Enter'.

After following the above steps, the Tax of the selected item will be changed in Brk/Exp Receive.