To add your GST number to your order invoice please follow the following steps


Step 1: Go to Settings




Step 2: Click on Company Profile




Step 3:  Go to KYC Details and enter your GST Number, Pan Card Number and upload GST Certificate, PAN Card and Signed agreement and click on Save




After saving this you will get a message on the top right corner stating "Company Details Saved Successfully"

This means you have added your GST number to your order invoice successfully.