Actions
Task #700
openEpic #694: Product, Purchase & Inventory Management
Purchase Invoice Line Items
Status:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Description:
Add product lines to purchase invoice with quantity, rate, discount, and GST calculation.
Acceptance Criteria:
Line-level GST calculated
HSN auto-filled from product
Taxable value computed correctly
CGST/SGST/IGST applied correctly
No data to display
Actions