Customer Tax Configuration

To configure a customer in LS Central IN:

1. Click the icon, enter Retail Customer, and select the relevant link.
2. Create a new customer, or select an existing customer.
3. Enter the necessary information in the provided fields:
   • Assessee Code: Applicable for TCS tax type.
   • PAN No.: Enter a valid PAN number.
   • GST Customer Type: Specify the type of customer for GST purposes.
   • GST Registration Type: Indicate the registration type for GST.
   • GST Registration No.: Enter the customer's GST registration number.
   • E-Commerce Operator: If applicable, specify the e-commerce operator associated with the customer.
4. Save the customer record.