IN: Is it possible to enter the effective Date of Registration (GST) in customers and suppliers details?

Customers and suppliers details must contain effective date of registration of GST.  If we supply goods for a customer who is unregistered, in GSTR reports it will come under B2C sales, after some months if the same customer gets registration if we updates the registration type of the customer all previous supply from the date of his registration will show B2B supplies. So please enable an option 'EFFECTIVE DATE OF REGISTRATION IN CUSTOMERS AND SUPPLIERS DETAILS'

Answer

Hi, nac.taxoffice

Option 01.

If you want to display and track VAT effective date enter VAT Effective date in the address field and use space key to separate the address and the VAT effective date check the attached PDF file.

Option 02.

When you create a Customer or Supplier you will notice Tax info tab and Notes tab & Address tab as well enter the VAT effective date in those tabs.

Note: Address option can be viewed in most of the reports and Notes reports like Customer/Vendor contact details can be viewed. 

Comment back for further clarifications / to discuss.

Was this answer helpful? Yes No
1 additional answer

No answers have been posted

More Actions

People come to QuickBooks Learn & Support for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines:

  1. Keep it conversational. When answering questions, write like you speak. Imagine you're explaining something to a trusted friend, using simple, everyday language. Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English.
  2. Be clear and state the answer right up front. Ask yourself what specific information the person really needs and then provide it. Stick to the topic and avoid unnecessary details. Break information down into a numbered or bulleted list and highlight the most important details in bold.
  3. Be concise. Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. A wall of text can look intimidating and many won't read it, so break it up. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.
  4. Be a good listener. When people post very general questions, take a second to try to understand what they're really looking for. Then, provide a response that guides them to the best possible outcome.
  5. Be encouraging and positive. Look for ways to eliminate uncertainty by anticipating people's concerns. Make it apparent that we really like helping them achieve positive outcomes.

Select a file to attach:

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.