How to add multiple addresses for a customer
How to add multiple addresses for a customer
Helps you add another address for a particular customer Alok Patel
A saved customer profile will look like ( as shown in figure)
To add address details of customer's address, scroll down and go to “ Address and Contact” Section and click on “New Address”
Once you click on new address button a new address creation window will open as shown below.
Enter the following details of your customer and save it.
- Address Title: Fill "Address Title" for your quick reference if that supplier has multiple location from which you receive purchase bills, other wise system will autogenerate title if you leave it empty
- Address Line 1 & 2: Detailed Address of this Customer/Company. These address details will appear as entered on the sales invoice print of the customer
- City/Town/State/PIN Code: Enter these details as per the details given by the customer
- Party GSTIN - Enter GSTIN number as per the GST registration details of the customer you have received
- GST State - Enter the GST registration state of that customer a
- Preferred Invoice Type - For all customers based out of India select "Regular", for all customer based out of India but registered in a Special Economic Zone select "SEZ" and for all customers based outside of India select "Export / Import"
Note: Based on this Preferred Invoice Type, GST tax templates for GST calculations will be applied automatically in sales invoice
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