Need your help on urgent basis.
I have successfully changed the doc module for PDF generation to include SGST & CGST.
The invoice is showing localtax1, however the same is not reflecting in the total and hence all the invoices validated are wrong and need to be sent to the customers before last date of Monthly GST Return which is 25th August 2017.
Please Help.
Attached PDF of Customer Order(PDF)
Attached Doc module
