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we are getting below error while trying to post po for service vendor which is out of country
internal transaction cannot be calculated against unregistered vendor where aggregate turnover is more than 20 lacs
this is service vendor as declared as tax exempted.
Also i want to change the GST vendor type from Unregistered to Exempted but giving an saying it should have a GST regsitration no.
Please help
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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