Fuel classification allows vendor to be listed on Fuel Entries
Service/Part classification allows vendor to be listed on Service/Part Entries
Renewal classification allows vendor to be listed on Renewal Entries
These Vendors will show at the time of Vehicle Purchase and at the time of adding Lending Details
Developer Note - For International customers hide GST Treatment and Source of Supply, Show only Tax Registration Numbe
Developer Note - Also Prepare Tables for Accounting purpose, so that we have columns of ledger id mapped and opening balance ands groups
Developer Note - In International Case hide GST Treatment and Source of Supply
Developer Note - By Defaut DDL of Currency and Country should be from the Base Country and Currency, there should not be Select here in Country and Currency DDL
Developer Note - Source of supply should automatically fill from first 2 digits of GSTIN Number
Developer Note - When GST Treatment is Regular then GTSIN Validation of 15 chargactors
Developer Note - When GST Treatment is UnRegisterd then Show Pan Number instead of PAN Number, Validation of PAN 10 Digits and First Letter to 10th Letter Validation
Developer Note - Vendor Name and Vendor Address Should be Unique
Developer Note - Make the Vendor Code/Nick Name/Short Name Unique for Vendors
Developer Note - Firstly Archive Vendor, and Show Status as Archived, show Activate and Delete in Action
