Bina GSTIN ke: JSON file ke naam me "NOGSTIN" aata hai, One-click upload mana ho jaata hai, GST Report me "Clinic GSTIN is not set" line aati hai, CA ke portal me peeli chetavni aati hai, aur GST due reminders (task / email) chalte hi nahi. Usi panel me "Clinic state · place of supply" bhi hai: "— auto from GSTIN —" rehne do ya state chuno. Clinic GST-registered nahi hai to GSTIN khaali hi rakho. Bill Settings sirf owner / admin badal sakte hain.
GST hub me "Clinic GSTIN is not set" aaye to GSTIN kahan daale?
GSTIN Setup → Settings → Billing → "Bill Settings (GST, UPI, bank)" → "GSTIN" box me bharo (format jaise 22AAAAA0000A1Z5) aur save karo. Warning me "Setup → Settings → Clinic" likha aata hai, par field Bill Settings me hai. Phir "GST Filing" tab par us mahine ka "Download portal JSON" dobara karo; bina GSTIN ke JSON me GSTIN khaali jaata hai aur portal file reject karta hai.
Where in ORALZY: Setup → Settings → Billing → Bill Settings (GST, UPI, bank) · Billing → Expenses & GST → GST & CA → GST Filing Hub
Quick steps
- Setup → Settings → Billing → "Bill Settings (GST, UPI, bank)" kholo
- "GSTIN" box me clinic ka GSTIN daalo, "Clinic state" check karo, save karo
- Billing → Expenses & GST → GST & CA → "GST Filing" → mahina chuno
- "Download portal JSON" dobara karo