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Task #722
openStatus:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Description:
Ensure correct rendering of GST fields based on transaction type (intra-state or inter-state) in the printed receipt.
Acceptance Criteria:
CGST and SGST shown for intra-state
IGST shown for inter-state
Only applicable tax type displayed
Values match invoice
No data to display
Actions