Gst is not getting auto calculated in debit note of item invoice mode tally

To enable the option for debit notes in Tally, follow the steps below.

1. From Gateway of Tally, press F11 – Shortcut for Company Features.
2. Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES.
3. Set the following tile to YES for: “Use invoice mode for Credit notes”