Invoice API changes for GST
Given that government has defined the invoice format for GST, we will have to alter the table and also the post/get APIs for invoice. This will be a part of but not exclusive to GST module.
the tax calculation for invoice will be happen on the basis of state code and HSN code with corresponding date inter state transfer of goods will incur IGST while intra state will incur GST also customer table will need alteration where gstn filed will be added this field will be used in invoice
Edited by username-removed-757688