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General
Customers & Vendors
Opening Balance
Items
Banking
Taxes
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
Check
Customer Portal
Templates
Subscription
Payments
Reminders
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
taxes
How do I add the TRN of my customers or vendors?
Go to the
Contacts
module on the left sidebar.
Click the
+ New
on the top right corner of the page if you are adding a new contact or select the contact to edit.
Under
Other Details
section, select the
Tax Treatment
and enter the contacts
TRN number
.
Click
Save
.
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