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home/Knowledge Base/DNA/Data/Finance/GST/How to add a State and State code for a supplier
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How to add a State and State code for a supplier

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Navigate to Data⇒Organisation⇒Supplier

Select the supplier you wish to update.

Open the Address tab, select the address you wish to add the state / state code to:

Enter the state and state code and click Update.

Then click Save.

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