Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello there, dhruventerprises.
Let me share a few details on how we can add the purchase order and make it appear on the report for GST registration.
First, we'll need to create a PO and link this one to a bill. It'll make the PO visible to the report. Before that, let's set the supplier GST registration type as to the correct one. To guide you further, please follow these steps. Here's how:
Here are the sample screenshots:
When creating a purchase order and linking it to a bill, it'll show up on the report for GST registration.
Here are the sample screenshots for additional reference:
Once done, you can run a report for GST registration. Make sure to set the correct dates to display all the transactions recorded to that period. For additional details about the report, you can check these articles:
Please don't hesitate to post if you have follow-up questions about it. Take care and have a good one!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here