GST No Restriction

GST No Restriction

GST No Restriction

Purpose : When a GST Number is added in the GST No Restriction screen, the system will block that GST Number from being used in the Customer Master.

  • The system maintains a list of restricted GST Numbers

  • Users will not be allowed to assign these GST Numbers to customers

  • Block blacklisted or invalid GST numbers

  • Ensure compliance with company policies

 

GST No Restriction – Steps to Access the Screen

Navigation Path  

To access the GST No Restriction Master screen, follow the below steps:

  1. Go to Master

  2. Select Tax

  3. Click on GST No Restriction Master

 

1.Add New GST Number  

  1. Click on Add GST Master button (top right)

The Create GST Master screen will open

 

 

 

2.Enter Details  

In the GST No field

    • Enter the GST Number (e.g., 36AAACH7409R1Z2)

In the Status field

    • Select Active (to enable restriction) and Save

3.Save the Record

 

 

Result  

  • The GST Number will be added to the GST No Restriction list

  • System will block this GST Number in Customer Master

 

Note  

  • If you need to remove a GST Number from restriction, update the status as "Inactive" in the GST No Restriction Master screen.

 

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