The fix includes:
- Support service management for GST.
- GSTIN field is missing in Project contract > Tax information.
- Project quotation has both Tax information tab as well as Tax information button for each project line.
- Tax calculation issue for Project Management and Accounting.
- Project quotation/Project Expense journal: Assessable value does not default which affects tax.
- Project quotation: Tab are missing in Tax information when multiple records created.
- Project expense when posted with vendor combination, form name in tax document is empty.
- Project invoice proposal_Tax information button is missing and tax computes zero.
- Project tax document issue in detail transaction voucher form.
- Project/Subscription fee journal: Assessable value does not default which affects tax computation.
- HSN code / SAC Code and Customer Tax Information are not flowing to Invoice Proposal to Item Requirement.
- Expense journal and project proposal should have tax accounting.