How do I display my vendor/customer’s GSTIN in their transaction?

To display your vendor/customer’s GSTIN:

1. Click the Gear icon and select Preferences.
2. Select Customers and Vendors tab.
3. Click the Insert Placeholders dropdown under Customer Billing Address Format or Customer Shipping Address Format.
4. Select GSTIN to insert it to the respective address format.
5. Click Save.

Note: The GSTIN will be displayed only in the transaction PDFs along with the billing or shipping address.