Hello all,
In order to create tax codes and numbering series for GST we need following information:
- Legal Entities – companies which are there in B1 from which you will raise invoices
- Billing Locations – address and GSTIN number of each location from where you are going to raise invoices
- 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?
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