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Let me share some information about this error message, aranirajesh.
We'll need to make sure to add tax codes to each of the items you enter when creating a purchase bill. If the one you're leaving blank is non-VAT, just choose the No VAT (0%) or Exempt (0%) codes. Also, you can choose Exclusive of Tax, Inclusive of Tax, or No VAT depending on the items you enter. Please consult your accountant or a tax professional for expert advice if you're unsure of what to select.
Feel free to check out these articles about handling VAT and how to apply them in sales forms:
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. Take care always.
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