How to add GST number of residents or Non-Members for invoices in Mygate?

In order to add the GST number of residents or Non-Members for invoices in mygate, please refer to the below steps:

1. Go to the "Invoicing Details" option under the Accounts tab then click on the ‘Edit’ action for the house/unit you wish to add or edit the GST number for.

2. Add/Edit the GST number for the house/unit and then click on Update.

Once the GST number is configured on the template, any new invoice generated will display the same within its summary box -

Note: The details of the other fields within billing details (Registered Owner Name, Area, PAN, etc.) should also be updated for all the residents or Non-Members for the best billing experience.