GST Bill No.

LS Central has implemented a solution to store the "GST Bill No." in compliance with Indian tax submission requirements, which mandate that receipt numbers must not exceed 16 characters.

1. Click the icon, enter GST Setup, and select the relevant link.

2. In the GST Bill No. FastTab, toggle the Enable GST Bill No. field to enable this feature.

3. Select either the Store or POS Terminal as the Default GST Bill No. Series and Default GST Return No. Series.

   

4. If you select the Store option:

   • The GST Bill No. Series is generated based on the Store.

   • Click the icon, enter Store List, and select the relevant link.

   • In the Numbering FastTab, select the number series you configured earlier.
     Note: Do not leave the GST Bill No. Series field blank.

     

5. If you select the POS Terminal option:

   • The GST Bill No. Series is generated based on the POS Terminal.

   • Click the icon, enter POS Terminal List, and select the relevant link.

   • In the Numbering FastTab, select the number series you configured earlier.
     Note: Do not leave the GST Bill No. Series field blank.

     

6. After finalizing a transaction, the “Bill number" is printed on the receipt.

   

   

7. In the Transaction Card, the GST Bill No. is updated, and the number series incrementally post.

   

8. Once the statement is posted, the GST Bill No., Store No., POS Terminal No., and POS Transaction No. are updated in the Detailed GST Ledger Entry: