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Hi @cacsvikasgoyal,
Thank you for posting here in the Community. I can share some information about how to make your invoices GST compliant.
There are specific details required to be on your invoices, such as the company name, address, and GSTIN. To comply, you'll need to customise the sales form template and include the necessary details.
First, enable customer GSTIN in the printed invoice. Here's how:
Once done, you'll need to enable the HSN/SAC column in the printed invoice. Please follow these steps:
You can make the necessary changes to the custom form to ensure all the details needed are available.
Also, we've added new features to make your GST experience complete. Here's the list:
Check out these links for more information and additional guidance for setting up the invoice:
For additional reference about invoices, as well as how to enter the payments manually, I recommend the following articles:
Please let me know if you need anything else regarding the e-Invoice format. The Community and I will be here to help you.
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