Add GSTIN and tax details
Store GSTIN and PAN on the company, turn tax on for invoices, and create CGST / SGST / IGST groups your items can use.
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Asha Reddy · Bengaluru · sales@demo.tibook.in
Company SettingsPrint SettingsPersonal SettingsSecurity
Document prefixes
Manage PrefixesSales Invoice
INV-2026
Quotation
QT-TS-2026
Purchase Order
PO-TS-2026
Purchase Bill
PC-TS-2026
How this looks in TiBook
How to
- 1Open Settings → Company.
- 2Enter GSTIN. Click Get Details so TiBook fills legal name and registered address when the number is valid.
- 3Add PAN if you print it on invoices. Optionally fill TIN and business registration number.
- 4Confirm country (India, fixed after onboarding), timezone, billing address, and INR.
- 5Click Save Changes. Then open Taxation to create CGST / SGST / IGST groups your items can use.
Unregistered businesses
You can still invoice. Leave GSTIN blank and turn tax off on documents that should not show GST. When you register later, add GSTIN and enable tax — new invoices pick it up.
Item-level HSN
GST rates live on items (HSN / SAC + tax group). The invoice totals CGST, SGST, or IGST from those lines, not from a single company-wide rate.
Use tax groups, not one-off rates on every line, so reports stay consistent.
Composition dealers should confirm with their CA which tax fields to print.
Related articles
- Set up your business profileAdd the legal name, logo, address, GSTIN, PAN, currency, and signature so invoices look like your firm from the first bill.
- Tax and tax groupsOpen the Taxation modal, create CGST, SGST, IGST lines, and group them so items and invoices calculate GST consistently.
- Place of supply, CGST+SGST vs IGSTTiBook picks CGST+SGST or IGST from your state and the party’s billing state. Use the tax toggle and correct addresses for clean GST invoices.
Need more help?
Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.
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