GST Validation Check for GST InvoiceNow

Validate the GST details for customer and vendor records before you use them with GST InvoiceNow.

Before you begin, make sure the entity record includes either a UEN or a VAT Registration Number.

To validate GST details:

1. Go to Lists > Relationships > Customers or Lists > Relationships > Vendors.

2. Open an entity record.

3. Click Check GST InvoiceNow.

   The SuiteApp validates the GST details and displays the validation status in a banner message.

4. On the E-Document subtab, review the validation status in the SG PEPPOL GST Validation Status field.

   Note:

   If the entity record does not include a UEN or VAT Registration Number, the SuiteApp displays an error message.

General Notices