Wednesday, 29 November 2017

Adding GST in for Suppliers in QuickBooks Online

GST, a location-based tax ensure that you have the right shipping address of your customers, so that the right tax can be determined.  In GST IN tax regime, you will need to know GST Identification number of your distributors to generate GST compliant invoices and returns and also avail input tax credit. To add this tax for your suppliers, follow the methods provided below by the QuickBooks Support.


Adding a Distributor for the First Time:

  • From the left menu go to Expenses.
  • Select Suppliers and click add a supplier.
  • In Supplier Information Type supplier’s information along with his GSTIN.
  • Hit the Save button.
  • Your first Supplier and his GSTIN are saved.

Adding GST IN of New Supplier:

  • Go to Expenses from the left menu.
  • Hit the Suppliers button.
  • On the top right click New Supplier.
  • In the section of Suppliers Information provide the supplier’s details along with GST Identification number.
  • Press the Save button.
  • New Distributors GSTIN gets saved.

Adding GST IN of New Existing Supplier:

  • From the left menu select Expenses.
  • Give a click on Suppliers.
  • On the top right click the option of Edit.
  • In Supplier’s Information go to GSTIN.
  • Provide the supplier’s GST Identification number and hit the Save button.
If you come across any difficulty while following the above process or want to learn about this software more, you can get help from our team. Contact QuickBooks Technical Support Helpline +64-099509151 for any information or issue and clear your doubts by the experts of our team. The team will guide you in resolving your issues with the best possible solutions provided by our well-trained technicians and highly experienced engineers. So do not sit idle, grab the benefits of service provided exclusively for you and your issues. Give a call and talk to our agents as soon as possible to get rid of your issues.

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