TAX Invoicing format in UAE

1

Hi,

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.

2

use custom fields. read the guide regarding the same.

3

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.

4

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

5

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.

6

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