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Help CenterScope and Order ManagementAdding GST to orders

Adding GST to orders

Last updated June 13, 2024

To apply GST to vendor orders, navigate to your project's 'Orders' tab. GST can be enabled for accurate invoicing while either creating a new order or reviewing an existing one. GST can be applied to individual items or in bulk to ensure compliance and efficiency in procurement processes.

For better understanding please watch this tutorial video.

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