Skip to Content
author's profile photo Former Member
Former Member

GST Tax code determination

Hello all,

In order to create tax codes and numbering series for GST we need following information:

  1. Legal Entities – companies which are there in B1 from which you will raise invoices
  2. Billing Locations – address and GSTIN number of each location from where you are going to raise invoices
  3. Cess – are you going to purchase or sell any items on which there is any cess applicable – if yes, than what is cess percentage

do we need any other information?

Add comment
10|10000 characters needed characters exceeded

0 Answers