GST Validation Check for C5

Every entity record, either customer or vendor, must be validated with the GST details. Before validating GST details, the entity record must have a UEN or VAT registration number.

To validate GST details:

1. Go to Lists > Relationships > Customers.

2. Open an entity record and click C5 GST Check.

3. The system checks the GST details and displays the status as a banner message.

4. On the entity record's E-Document subtab, you'll see the GST validation status in the SG PEPPOL GST Validation Status field.

   Note:

   The entity must have a UEN or VAT registration number to run the C5 GST check. If either one is missing, you'll see an error when performing the check.

General Notices