Add Indian GST information to a document when your business profile is set up for India.
1. Review the business
Open Business Profiles → Edit → Taxes for the business. Check the country, registration type, and GST details that apply.
2. Check the invoice details
Open the invoice and choose its customer. Review the supplier and customer GST details. In the side panel, choose Accounting → India GST. Use Change beside Place of Supply or Type of Supply if either needs correcting.
3. Review each line
Enter the item’s applicable HSN/SAC classification. Use the line’s Tax control to choose the applicable tax. Check the tax breakdown and totals against the transaction. The example rates shown here are illustrative.
4. Check estimates separately
On an estimate, review the customer details, each line’s HSN/SAC value, and its tax rows and totals. Estimates do not have the invoice’s Accounting tab.
5. Save and preview
Save the document and choose Preview. Confirm the expected supplier and customer details and tax lines appear. Check uncertain tax treatment with your accountant; entering a GST number alone does not establish filing compliance.
For a GST-registered business, the invoice’s India GST section appears after its registration type or GSTIN is set under Business Profiles → Taxes. Tax tracking can stay off.