Learn the Bill To-Ship To GST Invoice Workflow for traders and distributors, including GST rules, invoicing steps, ITC eligibility and compliance best practices.

To add a Vendor custom field on the web. First, Go to “Sales” and select “Invoices”. Now, click on the “Document Settings” Option present at the top..

What is Input Tax Credit (ITC) under GST, its eligibility criteria, and the claim process? Understand how businesses can reduce their tax liabilities by claiming credits for taxes paid on purchases.