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How do I configure GST for the item I’m selling on my payment pages?
You can configure GST for the goods and services while creating or editing a payment page.
To do so:
- Go to Payment Pages.
- Create a new payment page or click Edit next to an existing one.
- Select the Item Type.
- Enter the HSN or SAC code.
- Select the tax preference if it’s taxable, non-taxable, out of scope, or non-GST supply.
- Select the Intra State Tax Rate and Inter State Tax Rate.
Insight If you’ve set a default tax preference, these fields will be prefilled automatically.
- Enter the necessary details and click Save Payment Page.
You will have configured GST for the item you’re selling in your payment page.