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(For Indian Users) How are you managing the GST invoices?


BMA

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I am curious to know how are other Indian companies using Upmind are managing the GST invoices. As GST percentage varies based on the customer's city/state and the state under which company is registered.

Now if a user places an order without an address, we cannot identify the customer's state and cannot charge the correct GST.

Is there anything I'm missing here?

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We've had this requested recently as if there isn't an address added then it doesn't know what to apply - so basically on Indian setups we need to be requesting an address on client registration (for all clients)

This is a feature we're going to be adding soon - to basically force collection of an address on client signup / order

 

 

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