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:
Go to Master
Select Tax
Click on GST No Restriction Master
1.Add New GST Number
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.