Customer/Supplier GSTIN can be entered and saved in the system. The GSTIN value can be used during sales invoice printing.
Go to Masters > New Customer. In the following screen, enter the customer/supplier GSTIN.
Customer/Supplier - GSTIN Print
Modified on: Mon, 19 Jun, 2017 at 5:12 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.