Navigating GST Registration in SAM: A Step-by-Step User Guide

GST Registered Company Setup

Here are the steps users must do in SAM once GST-registered:

  1. Ensure GST Registered checkbox is ticked, and update the fields in this section
          



  2. Open "Document Setting Import" module and click on "Get Document".
    Once the list is populated, click "Update".

    This step updates your document's layouts to show "x% GST" amount where applicable.




  3. Open "Default Setting Registration" module and navigate to Invoice tab.
    Click "Edit" -> change the document title to "Tax Invoice" -> click "Save"


For more information on GST functions in SAM, refer to this section of the Support Knowledgebase.


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