How to add GST in Supplier portal

Please let me know how to add GST in supplier portal when they are submitting the Request for quotations

You have to customize/develop the portal page as per the scenario


am a non technical person, :slight_smile:

please guide on is it a client script that i should paste the above code?


It’s not easy to solve and the client script does not work for that. Design and code needed. Please check the provided reference and try it yourself.

thank you for your patience and time.