The following steps describes the steps to be followed to configure and display GST# on the invoice generated on the Agnicart powered eCommerce platform.
- Login to your Agnicart dashboard.
- Go to Settings-> Locations.
- Add your store or business address along with GST and PAN# applicable for that location.
That’s it. The GST# and Pan# added will be displayed on the invoice in the order shipping label as well as the invoice.
To generate the shipping label/Invoice.
- Click on any order received and go to the order detail page.
- Click on the shipping label or Invoice button.
- By default, the store domain name will be shown.
- If location is entered on the Settings->Locations, you will be able to select the location added and the same will be displayed on the Shipping label or Invoice.