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Question from Satya on Apr 26 at 11:16 AM Hi Everyone,Please let me know the importance of GST Partner and Place of supply in India GST vendor invoice posting and HSN/SAC number field in the vendor invoice posting in FB60?
My question is
1) are we going to update the GST partner in the main vendor master? will it be populate automatically at the time of invoice posting?(FB60/MIR0)
2) Place of supply is means what? is it the receiver /delivery place where the goods sent?
I have these clarifications what is to give place of supply.please explain me in detail for posting of invoice.
Thank you.
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