Here, We are going to see about how to add party state code in organization for showing IGST Wrongly instead of CGST/SGST.
Step:1 Login with Fresa Gold and Go to the Accounts Module.
Step:2 Select the all Vouchers under the Accounts module.
Step:3 Select the respective Voucher number and then Click Submit Button.
Step:4 While generating Voucher, invoice and customer are in same state. But IGST got wrongly charged instead of CGST/SGST. In that case Here, We must add the Party state code.
Step:5 Go to the Masters module and select the respective Organization, edit the Address and select the respective state code and then click save button.
Step:6 In Voucher, We must add the Party State code and then click Save changes button.
Step:7After adding the State code, It will reflect the CGST / SGST amount charges in account details.
The above blog explains about how to add party state code in organization for showing IGST Wrongly instead of CGST/SGST.
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