CONFIGURE NEED GST BILL IN CUSTOMER SCREEN

To generate invoice for GST customer need to configure the Need GST Bill checkbox in the customer screen

USER ACCESS

Who Can Access

• IT Admin
• Head Cashier
• Pothys Admin

What User Can Do

• Enable the checkbox

Pre-Requisite Activities

• Customer

Business Rules

• Enable the Need GST Bill checkbox in the customer Screen
• For SS, GST invoice(Bill) Number start with 12/
• For LS, GST invoice (Bill) Number start with 15/

User Interface

Step 1: Select ‘Customer’ in Menu-> Business Partner Rules -> Customer or Search Customer in Lookup

Step 2: Enable the Need GST Bill checkbox in the customer screen

Step 3: Enter the GST No. and save it.