I'm Excited to develop a new Format of GST invoice, New - I mean, different than the typical Tally invoice in which GST will be printed for every ledger entry. It was not achieved in the typical Tally invoice.
you need to turn on "Add Notes for Ledger accounts" and Give "Tax" for the Tax Ledgers and Round off ledger in the Master. the rounding Ledger must be in the name of "Round Off" if you have any GST customers in SEZ where GST is payable, type "SEZ Payable" in the Notes to the Account in the Ledger Master. These are the Cons this much I've Learnt by myself
