Step 2 : After configuring the Formula for "GST_Sales_Incl_Yes" press SAVE button.
To configure the Formula for "GST_Sales_Incl_No"
Step 1 : To configure in Formula for Incl No, Kindly go to "Tools --> Formula --> Formula Configuration --> Edit the "
GST_Sales_Incl_No" and update the details as per the below screenshot,
Step 2 : After configuring the Formula for "GST_Sales_Incl_No" press SAVE button.
How to apply the Freight Charges(Shipping Charges) in Sales Bill
Step 1 : Kindly go to Sales --> Sales Bill
Step 2 : Add the bill details like Customer Name, Select Item names, Quantity etc,
Step 3 : Click on the "Freight" field and enter the Shipping charges. I have attached the screenshot below before and after adding the Freight Charges.