This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-3963 Procurement | Alert while creating documents based on GSTIN.
Currently, the selection of trade type.i.e IGST, CGST & SGST is on the part of the user while generating vendor master or passing any entry, The selection of trade type should be selected by system itself on the basis of GST number. There are many instances where users have selected the wrong trade type whereby wrong credit availed in the GST ledger. It is very important to fix the issue urgently.
Guest
Auto Selection of Trade Type on the basis of GST Number
Merged