Historical Purchase Opening Balance Bill Tax Code Error but no field available to enter tax code

Hello Komal

The business is not registered for GST.

I flagged this in business settings.

It appears to be a program bug in purchase invoice. The field for tax code does not appear, but the tax code is being checked by the software upon attempting to save.

The work around I have done is to change the business settings to registered for GST and then flag all accounts as NT.

If this is the case, the program bug in purchases needs to be sorted or the option in business settings to flag no GST needs to be sorted and/or removed

Regards

Andrew Phillips