Company billing details
Add a tenant's company name, GSTIN, and PAN so new invoices bill the company.
If a tenant's rent is billed to a company rather than to them personally, you can record that company's details on their page so it shows up on their invoices.
Steps
- Open the tenant's page and find the Billing card.
- Fill in Bill to (company) if invoices should be addressed to a company instead of the tenant's own name.
- Enter GSTIN and/or PAN if applicable, then select Save.
- If the GSTIN isn't a valid 15-character GSTIN, you'll see an error — check the format and try again.
Good to know
- These details apply to new invoices only — bills already generated keep the details they had at the time.
- Leave Bill to (company) blank to keep invoicing the tenant under their own name.