# Configuration for Vendor
* **GST Rate in Percentage:** Set tax rate for the products of this category.
* **HSN Code**: Add the HSN code of this product.
* **GST Rate if Product Price Below Minimum Set Price:** Set tax rate if product price is below the minimum price set above.
* **Minimum Product Price to Apply GST Rate:** Set minimum product price to apply above set GST rate.
**Add Vendor GST Details:**
* **Bank Name:** Enter the name of the bank provided by the vendor.
* **Business Name:** Enter the name of the business provided by the vendor.
* **Business Description:** Enter the description provided by the vendor.
* **GST Number:** Add GST number Provided by the vendor.
* **TAN:** Enter the TAN number provided by the vendor.
* **Signature (As per TAX Authority):** Upload tax signature provided by the vendor in .jpg or .png format.
After all these configurations are done, vendor GST applied will be shown in the order details view.
Also, vendor GST applied will be shown in the order invoice.
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