ContributionsMost RecentMost LikesSolutionsGST Codes - Bulk Supplier Invoice Upload Hi All, We usually bulk upload multiple supplier invoices in Exo using 2 ways. a. Invoice Import for multiple supplier invoices: Suppliers have been set up with a certain GST option. The GST defaults to this selected option. However some suppliers sell us both GST applicable and GST free products. b. Copy Paste invoice lines for single supplier bill: The GST on each of them though defauts to the option "32. 10% Noncap Purch - Attracting GST".We tried to copy paste with additional columns leading to Options, but it hasnt worked for us We have invoices that we need to select a few other options like 27. 10% Cap Purchase - Atrracting GST 29. 0% Cap Purchase - Without GST 32.10% Noncap Purch - Attracting GST 34. 0% Noncap Purchase - Without GST 36. 0% Not reported Can someone help us with possible solutions to get the right GST code for both the methods of recording purchases a. Invoice Import d. Copy paste single invoice lines Thanks