How to apply only IGST for a particular LOCAL vendor

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.

The type of GST is based on the Place of Supply.
If the Place of supply is different than the Billing Address GSTIN IGST is charged.

In India Compliance, the Place of Supply is an editable field.
By Changing the place of supply you can charge IGST.

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