I wanted to know, how to apply only IGST for a particular LOCAL vendor, i.e company address and vendor address are same region but we wanted to apply IGST. Can we how to do this configuration for the same in Indian compliance of ERPNext.
I wanted to know, how to apply only IGST for a particular LOCAL vendor, i.e company address and vendor address are same region but we wanted to apply IGST. Can we how to do this configuration for the same in Indian compliance of ERPNext.