I am started using the Manager for the past one month
I am adding the India GSTIN number in the Customer / supplier Business Identification field.
This needs to be reflected in the Tax transaction Report which will help to file the Monthly Tax report in the Government Portal. Could you please add it in the Tax Transaction report?
Also it will be very useful if the customer name , Invoice number and Business Identification number comes in a separate columns.
Thanks in advance for the support.