How do I display my vendor/customer’s GSTIN in their transaction?

To display your vendor/customer’s GSTIN:

  1. Click the Gear icon and select Preferences.
  2. Select Contacts tab.
  3. Click the Insert Placeholders dropdown under Customer Billing Address Format or Customer Shipping Address Format.
  4. Select GSTIN to insert it to the respective address format.
  5. Click Save.

Displaying GSTIN

Note: The GSTIN will be displayed only in the transaction PDFs along with the billing or shipping address.

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Online accounting software
for small businesses.