Printing New Purchase Order Lines with GST Amounts

You run the standard Print Purchase Orders (R43500) program to print a new purchase order. When you run this report, the system also runs the GST Purchase Order Print program (R75I812) to print the layout with the GSTIN of the supplier, and the GST unit and the corresponding GST for the purchase order. The report displays the GST amounts for CGST, SGST, and IGST (as applicable) separately from the purchase amount and the base landed cost amount (for example, freight charge that is not linked to a GST rule and hence is not a tax).