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Tax rate in invoice is wrong


Vee.K727

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I will explain my tax setup here. I have 2 taxes:

  • CGST (6%)
  • SGST (6%)

Then I created a tax rule called GST which contains both of the taxes above and mode set to Combine. So the customer should be charged 12% on the order.

Then I created an order, the calculations are all correct but in the invoice, the Tax Detail table shows 6% tax rate which should either be 12% or two entries of 6%.

Secondly - and this is not necessary but - it would be nice if tax names would be shown in the invoice.

Thanks

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