GST Number
Issue
A GST number needs to be maintained so it can be used on invoices and receipts.
Solution
Follow this steps to set the GST number for a Vendor.
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Go to Administration >> Vendors and click on Get Data
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Click on
next to the selected Vendor to edit its settings -
Enter the GST number in the GST Number field.
If a site has a different GST number from the main vendor's GST number, this can be overridden at the site level.
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Got to Administration >> Sites and click on Get Data
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Click on
next to the selected Site to edit its settings -
Enter the GST number in the GST Number field.
