fix(GST): Do not add tax amount in grand total for reverse charge invoices
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index bfe35ab..a1f8c03 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -20,6 +20,7 @@
if not cancel:
validate_accounting_period(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
+ print(gl_map, "$$$$$$$$$")
if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding)
else: