New in QuickBooks for GST

For the filing of your GSTRs, transactions need to be classified depending on the type of customer/supplier to whom you made a sale or a purchase. To help you in this process, we have introduced a new field as ‘GST registration type’, which will enable QuickBooks to fill GSTRs correctly.

Note: The information must be updated for your customers and suppliers one at a time.

Here’s how you can edit these fields for your customers and suppliers:

For Customers:

Step1: Navigate to SalesCustomers
Step2: Select on the name of the customer and then select on Edit on the customer screen.
Step3: On the Customer information pop-up navigate to the Tax info tab.
User-added image
Step4: Choose the correct GST registration type from the dropdown and enter the GSTIN if required.
Know more about GST registration type for customers in QuickBooks (India only)

For Suppliers:

Step1: Navigate to Expenses> Suppliers
Step2: Select on the name of the customer and then select on Edit on the suppliers screen.
Step3: On the Suppliers information pop-up choose the correct GST registration type from the dropdown and enter the GSTIN if required.
User-added image Know more about GST registration type for suppliers in QuickBooks (India only)