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.
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