Vendor Exemption
A vendor exemption rule refers to a set of guidelines or conditions that allow certain vendors to be exempt from standard requirements, fees, or regulations within a business, contract, or tax system.
The India Localization SuiteApp lets you create a vendor exemption rule to calculate tax exemption for a vendor. To create the rule, the SuiteApp uses a vendor's Certificate Number and the default vendor exemption tax types and tax codes included with the SuiteApp.
Read the following topics to create, manage, inactivate, and understand the calculation of vendor exemption rules.