Specifies the vendor’s GST specification to link transactions made for this vendor with the appropriate general ledger account according to the GST posting setup.
The code specifies to which GST business posting group this particular vendor belongs.
When you post transactions that involve this vendor, the program uses this code in combination with a GST product posting group code to find the the GST %, the GST calculation type and the GST accounts in the GST Posting Setup window.
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