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If API validation is done user won't be inputting any invalid GSTIN, this will help in seamless data synchronization to EMG.
GST Number Mistake Find on Vendor Master
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Customer's city and pin code fields should be mandatory while creating a POS
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Accounts team need GST should be validate during enter it on customer/vendor creation form.
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GSTIN validation last three digits(it is being done during master creation)
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Vendor Master, PAN number find Automatically to GST number
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