> For the complete documentation index, see [llms.txt](https://docs.magecomp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.magecomp.com/magento-2-multivendor-indian-gst-extension/configuration-for-vendor.md).

# Configuration for Vendor

<figure><img src="/files/0uFj4dRrTmPWphedM9xc" alt=""><figcaption></figcaption></figure>

* **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:**

<figure><img src="/files/cPIiGPmnNRt0Jo3xxqFL" alt=""><figcaption></figcaption></figure>

* **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.

<figure><img src="/files/aVBzh7QaibKMA5ulp2QC" alt=""><figcaption></figcaption></figure>

After all these configurations are done, vendor GST applied will be shown in the order details view.

<figure><img src="/files/HnRpPdOxHW8xRp6yeMib" alt=""><figcaption></figcaption></figure>

Also, vendor GST applied will be shown in the order invoice.