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Sep 15 at 11:54 AM

Vendor Master

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In vendor Master, I need to classify Registered & Unregistered, Tax code must be G1 ( Registered ) & G0 ( Unregistered ) How to give deductible condition type for RCM Vendor as well as GTA - Goods transport agency. Please find the below screen share I need to bring all GST percentage slap into one tax code. Please share the best scenario..

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