I'm here to help you set up your sales taxes, ca-sathi-gmail-c.
QuickBooks ensures that you're in compliance with the rules set by the Government of India. To start with settings up the GST dual taxation, let's add your GSTIN first. After that, you can have a GST-ready invoice. There are new GST tax invoicing rules for creating invoices in GST. An invoice issued by a supplier must contain 14 different types of information. Click here to see the list.
Once you have set up everything, you can enable this information in your invoice template. Let ms who you how:
- Go to the Gear icon and select Custom Form Styles.
- Select Edit under an invoice template or create a new one by clicking New style at the upper-right.
- Click the Content tab and select the Header section on the sample template at the right.
- You'll see the GSTIN/ST/VAT tax account numbers.
- From the table section of the template, look into and enable HSN/SAC.
- Customize the form further and click Done to save.
To keep track and be updated about your GST, you can refer to these articles:
Let me know if there's anything else that you need help with. I'm here to assist you with it. You take care and have a great day!
