How to set/add SST in purchase order ?

To set up SST (Sales and Services Tax) in Biztory for purchase orders, follow these steps to create a nice solution: 

• Navigate to Purchase Order: Go to the Purchase Order section in Biztory

• Add New Purchase Order: Click on "Add New" to create a new purchase order 

• Select Supplier: Choose the supplier for whom you are creating the purchase order

• Tick SST Registered: There should be an option to tick or indicate that the supplier is SST registered. Ensure you tick this option.

• Item Field: After selecting the SST registered supplier, the system should automatically display the relevant fields  information related to SST in the item field.