Buy now and save 90% off today
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Want an expert to help you set up your QuickBooks Online? Find out how: Click here
danuss
Level 1

How to remove place of supply

 
3 Comments 3
svaishnavi
Moderator

How to remove place of supply

Hello,

Welcome to QuickBooks Community.

 

You can't delete the place of supply as it is mandated to be present according to the GST rules.

 

I hope this helps. 

gp27
Level 1

How to remove place of supply

I am raising a service Invoice that does not required GST. My customer does not require the PLACE OF SUPPLY mentioned in the invoice since there is no supply of material.

 

Kindly help me in this situation

JoesemM
Moderator

How to remove place of supply

It's good to see you here in the Community, @gp27.

 

When you create an invoice, make sure to set the tax scope to Exclusive of Tax since there's no supply of material for the transaction. Also, your regular invoice will look different in the GST regime. There is new GST tax invoicing rules for creating invoices in GST and that contains the Place of Supply. For more details, click this article: What is a GST-ready invoice?

 

I'm adding a sample screenshot for the Exclusive of Tax. 

Capture.PNG

For more tips about handling your invoice transactions in QBO, you can open these links: 

 

 

I'm also adding this link that will you manage your taxes and apply GST to the transactions in QuickBooks: Tax for QuickBooks India.

 

I'm still open to more questions about handling your invoices or transactions in QuickBooks. I can also help you out with any other concerns you might have. Keep safe, @gp27.