How do I set the Place/Source of Supply for my contacts?

  • Go to the Contacts module on the left sidebar.
  • Click the + New on the top right corner of the page if you are adding a new contact or select the contact to edit.
  • Under the Other Details section, select the Tax Treatment of your contact.
  • Select the place of supply of your customer under the Place of Supply.
  • Click Save.

Place of Supply

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