TAX Invoicing format in UAE


As we are using TAX TRN Number in the customers details and as same method can be allocate in supplier details. How to use same option to be update in supplier.

use custom fields. read the guide regarding the same.

Sir, We would like to have supplier’s TRN number below name of the company. Is there any way to setup it or any solution for this.

you can add the TRN number in the address field itself.

Thanks for your information. We would like to have separate number column for TRN, as same as customer format. Is there way or only option to update in address.

Your options are the ones @sharpdrivetek has already told you.