How to add/remove GST in the invoice template?

We kindly request you to refer to the below steps to add or remove GST from the Invoice template;

1. Click on the Edit icon located at the top right corner of the invoice template under the "Raise Invoices" section in the Invoicing module of the accounts tab.

2. Click on the second Head of the invoice- Items & Tax Settings.

3. Click on the line item to which you want to apply GST. Check/uncheck the box beside the Taxable Item to add/remove the GST. Scroll down and click on save.