Create Customer Account GST Parameters

  1. On the Homepage, from Teller mega menu, under Branch MaintenanceCustomer Account GST Parameters, click Create Customer Account GST Parameters or specify Create Customer Account GST Parameters in the search icon bar and select the screen.
    The Create Customer Account GST Parameters screen is displayed.

    Figure 20-60 Create Customer Account GST Parameters



  2. On the Create Customer Account GST Parameters screen, specify the fields. For more information on fields, refer to the field description table.

    Note:

    The fields, which are marked with an asterisk, are mandatory.

    Table 20-38 Create Customer Account GST Parameters - Field Description

    Field Description
    Customer Account Click Search icon and select the customer account number.
    GST State Code Click Search icon and select the state code.
    GSTIN Specify the GSTIN number. It is a unique 15 digit identification number assigned to every taxpayer registered under the GST regime.
    GST Exempt Enable this toggle button to exempt GST for the transactions initiated for the corresponding customer account.

    Note:

    If it is not enabled, the GST will be calculated.
  3. Click Save.