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Accounting Inventory Transactions: Previewing an invoice display it as a GST invoice even when GST is turned off

Some Item is showing GST tax code Invoice entry has auto update GST tax code.

Updated over a week ago

This happens due to some items are with the GST tax code.
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To remove the GST tax code:

  1. Go to Maintenance, Item Maintenance, Item File Maintenance.

  2. Search for the Item with the tax code.

  3. Remove Sales Tax Code and Purchase Tax Code.

  4. Click Save.

  5. Remove Tax code settings from Maintenance, Miscellaneous Files, Group Maintenance.

Related Articles
Accounting Errors: 'Not allowed to save GST tax code and SST tax code in the same document.'
Accounting Inventory Transactions: Selecting Invoice format without GST information.
Accounting Inventory Transactions: Enable inclusive SST setting for transactions
Accounting Inventory Transactions: Configuration for posting transactions to accounting from inventory & billing
Accounting Inventory Reports: Include purchase return in the SST return report under column 19
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