Q: While raising the direct PO (Purchase Order), the GST column is showing "0"?
Severity: Notice
Message: Undefined offset: 1
Filename: views/support_post.php
Line Number: 237
Backtrace:
File: /var/www/html/tyasuitewebsite/application/views/support_post.php
Line: 237
Function: _error_handler
File: /var/www/html/tyasuitewebsite/application/controllers/Community.php
Line: 350
Function: view
File: /var/www/html/tyasuitewebsite/application/controllers/Community.php
Line: 217
Function: post
File: /var/www/html/tyasuitewebsite/index.php
Line: 315
Function: require_once
Ans. 1]- Check Whether the HSN code is marked against the Products in “Products Master”.
2]- Need to check whether the particulars Vendor is GST Registered or not.
Once, the above-mentioned details are correct then in raising Direct PO (Purchase Order) GST calculations will not show as "0".
Ans:
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