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Intuit
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How to apply GST registration type for customers and suppliers

New in QuickBooks for GST

For the filing of your GSTRs, transactions need to be classified depending on the type of customer/supplier to whom you made a sale or a purchase. To help you in this process, we have introduced a new field as ‘GST registration type’, which will enable QuickBooks to fill GSTRs correctly.

Note: The information must be updated for your customers and suppliers one at a time.

Here’s how you can edit these fields for your customers and suppliers:

For Customers:

Step1: Navigate to SalesCustomersStep2: Select on the name of the customer and then select on Edit on the customer screen.Step3: On the Customer information pop-up navigate to the Tax info tab.User-added imageStep4: Choose the correct GST registration type from the dropdown and enter the GSTIN if required.Know more about GST registration type for customers in QuickBooks .

For Suppliers:

Step1: Navigate to Expenses> SuppliersStep2: Select on the name of the customer and then select on Edit on the suppliers screen.Step3: On the Suppliers information pop-up choose the correct GST registration type from the dropdown and enter the GSTIN if required.User-added imageKnow more about GST registration type for suppliers in QuickBooks

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