Business & tax rates

Business profile

Under Settings → Business, set legal name, address, and GSTIN. A valid GSTIN is used by onboarding (“Add GST details”) and appears on issued documents.

GST tax rates

Add at least one GST rate (for example 18%) under Settings → GST tax rates before creating invoices. Rates appear on line items when you bill.

TDS and TCS

• ✓Settings → TDS rates — e.g. 194C 1%. Selectable on tax invoices when configured.
• ✓Settings → TCS rates — e.g. 206C. Same pattern for TCS.

If these masters are empty, invoice TDS/TCS stay None.

Tips

Set tax masters before deep sales testing so dropdowns are populated.