To use GST features, India registration must be assigned to the Entity records.
This includes setting up GSTIN and tax registration type to the records. This is required if the entity belongs to any of the following schemes
- Regular
- Composite
- Special Economic Zone (SEZ)
Entity may be Customer or Vendor
GST tax registration procedure: List > Relationships > Customers/Vendors
Under the Financial subtab, in the Tax Information section
Enter PAN Number in the PAN field Enter Aadhaar Number in the Aadhaar Number field
In the Registration type field, select the entity type field
- Regular
- Composite dealer
- SEZ
- Unregistered
- Overseas
Check the E-commerce operator box if the customer operates for the E-commerce
Click the Tax Registration subtab
To add the GSTIN:
In the Country field, select India
Select a Nexus
Select the Address for the nexus
Enter the GSTIN in the Tax.Reg. Number field
Click Add
The first tax registration number added is selected as the Default tax registration number for the entity
Click Save