Dear Eldy
Using dolibarr from last five years.
We have just launched our products in Gujarat and facing a major problem and all billing is stopped.
In Customer Invoice we have to show VAT 4% & VAT 1% separately.
I am able to add the same in llx_c_tva through dictionaries/ vat and tax rates with rate4%, include tax2 (yes option1) 1% and even the invoice is showing Net of Tax, Tax1 and Tax 2 correct.
But the total amount is taking only Net of tax and tax 1 and excluding tax2 (screenshot attached)
Another error I get when I create draft of invoice from shipment (screenshot attached)
Kindly guide at the earliest possible for any solution as we are stuck up from last two days.
