OK PRESENTLY DONE
now is done check and confirm Module ID : APMF0021 Module Name : Supplier Transaction Hold Module Group : Accounts Payable
Dear Mahender As discuss with you plz. provide option to block Suppliers Master due to non compliance of GST. After inactive, no transactions can be made in supplier account. While making any entry in block supplier system will reflect Messages that "GST DEFAULTER CONTACT TO LEGAL DEPTT.". If any further clarification plz. contact.