Why Output Tax Invoice Report does not match with GST-03 5A / 5B?
Answer: Not all Tax Codes are included in GST-03 5A / 5B box. Check which tax codes' amount are mWissing from here.
Private & Confidential
Answer: Not all Tax Codes are included in GST-03 5A / 5B box. Check which tax codes' amount are mWissing from here.
Private & Confidential