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We have setup one Trading location in our db. we purchase the material from vendors and sell it to our group companies. both purchase and sales trasactions update the RG 23 d registers.
I have problem in sales document, e.g when i make oa for one item of 60 qty and i want to ship only 10 qty at time of that item the bed amount is calculate automatically using rg 23 d. but the tax amount is calculated wrongly.