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Common Use Cases

Print the customer's GSTIN

Collect and display the buyer's GSTIN and company name on the invoice for input tax credit.

Overview

For B2B sales, the buyer needs their GSTIN printed on the invoice to claim input tax credit. This guide focuses on getting the GSTIN onto the invoice; for the full B2B workflow see Create B2B invoices.

Before you start

  • GST configuration complete.
  • A collection method chosen (checkout, account/app, or POS).

Steps

Collect the GSTIN

Capture the buyer's GSTIN and company name using one of the methods in Create B2B invoices — at checkout, against the customer/order in the app, or at POS.

📷 Screenshot
GSTIN collection field

Verify it prints on the invoice

Generate the invoice and confirm the GSTIN and company name appear in the bill-to block.

📷 Screenshot
invoice with customer GSTIN in bill-to

Result

The buyer's GSTIN and company name appear on the invoice, making it valid for their input tax credit.

Create B2B invoices

The full B2B collection and e-invoice workflow.

GSTIN not showing

Fix a missing customer GSTIN.

Create B2B invoices

Collect a customer's GSTIN and company name, print them on the invoice, and issue compliant B2B tax invoices.

V2 Templates Overview

Understand the V2 template designs for invoices, packing slips, drafts, and refunds, and how the no-code editor works.

On this page

OverviewBefore you startStepsCollect the GSTINVerify it prints on the invoiceResultRelated articles