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Calculate GST Tax for Other Charges in Purchase : How to do? The calculation of GST Tax on Other Charges is now available. This calculation can be done in easy steps: 1. Create an entry in the Calculation Master for other charges with 'GST applicable' option should be marked as 'YES' e.g. Courier Charges. 2. Create a new Purchase Formula as per the distributor invoice along with other charge entries. 3. While doing Purchase with the new formula use the function key "GST Others(ALT+CTL+F1)" to give the GST Tax% to be calculated for Other Charges. There is also a configuration present in Tools -- Configuration -- Configuration -- Common Settings -- GST Config -- "GST Tax% for other charges in Purchase" where you can give a constant Tax% to be calculated for other charges in all Purchase Invoices. Also this configuration can be set to "Item wise Max Gst%" and in this case the tax% calculated will be the maximum tax % present in the invoice. This functionality will be added for other than purchase transactions in the future releases. For further queries, please chat with us @ www.gofrugal.com/chatbot.html or raise a ticket via myGoFrugal app, watch how to raise a ticket here • How to raise a support ticket in myGo...