If you don’t see this in your navigation, your administrator can switch the module on under Administration → Modules, or it may not be included in your plan. The card appears only where India GST and e-way bills is switched on.
Who can use this screen
See roles.
The header
Registrations, company by company
Each company has its own section, named for it, because a registration belongs to a company and two companies in a group are two taxpayers whose GSTINs should not read as one list. If you have no companies yet, the screen says so: add the company under organisation structure first.
Add a registration, at the top of a company’s section, opens the form for that company — the
company is taken from the section rather than asked.
You are never asked for the state. The first two digits of every GSTIN are its state code, so the
product reads the state from the number rather than asking you to type the same fact twice.
What each site sends goods under
Below the companies, every site is listed with the registration it resolves to:
A site uses its company’s registration in the site’s state. The law allows a second registration in
one state — a separate business vertical, a unit in a special economic zone — so a site can name a
different registration on its own form. Where nothing resolves, the sentence in the GSTIN column
tells you what to fix:
Filing e-way bills
The last section, Filing e-way bills, holds the account bills are filed with the GST portal through. Bills are filed through the filing service the screen names, with the account name and API key that service issued to your organisation. Until an account is saved, a bill’s page says there is no filing account and links here.
Start on Test, file a test bill, and switch to Live once it has gone through. Save confirms
with Saved.; a refusal is shown above the fields with what to do about it.
Related
- India: GST and depreciation — how GST is entered on purchasing documents, and the e-way bills a move or a sale prepares
- Customer addresses — where a customer is billed and delivered to, with the GSTIN of each address
- Organisation structure — the companies registrations belong to

