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Please set the Gen Prod. Posting Group & GST Prod Posting Group for the G/L account in the Chart of Account Card. If G/L account to be enter into Purchase Invoice Line for the invoicing (e,g, G/L account for Cleaning) For the GST calculation, system will calculate the GST% according to the setup (reference: GST Posting Setup (GST Bus. & Prod Posting Group)
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