While importing transactions/contacts from a CSV or TSV file, you have certain formats for GST related information. The below section lists out various headers and their formats for GST related information that are recognised by Zoho Books.
Recognised format for GST treatment,
GST Identification Number (GSTIN)
Header for place of supply -
Place of Supply
Header for destination of supply -
Destination of Supply
Header for Source of supply -
Source of Supply
The recognised format is same for above three headers, that is,
Inter State Tax Name
Intra State Tax Name
The recognised format for item tax is same for all the headers. They are as follows,
Note: You can download the sample file from the import page to ensure that your file is perfect for the import.
and GST filing.