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Home > Margerp > Inventory Master > If Customer want to add tax on Freight Expense then how we can solve his query ?
If Customer want to add tax on Freight Expense then how we can solve his query ?
Ans.1
First user have to create Freight Expenses item in which user have to feed GST by go to following steps: Go to Master > Inventory Master > item master > press F2 For create name of Freight Expense item > feed GST > Press enter > press Ctrl+W for save > then While billing with that item tax auto add.
