Wrong GST Number Updated in Raise Invoice

If an incorrect GST Number is displayed while raising an invoice, verify the Ship to GST No configured:

If the invoice grouping is based on PO

• Navigate to contract à Select the required contract à click on PO items , select the required PO, click on edit icon.

Under PO Details, verify the following fields:

• Bill to GST No
• Ship to GST No
• If the invoice grouping is based on Client
• Navigate to Client → Select the required client → Click the Edit icon.

• Under Client Details, verify the Ship-to GST No.

If the invoice grouping is based on Branch

Navigate to Client → Open the required client → Under Branch, select the required branch → Click the Edit icon. 

Under Client Details, verify the Ship-to GST No.