Help · Settings
How to set GST and e-invoicing
GST registrations, e-invoice / e-way bill, LUT and HSN defaults.
Who can do this: Organisation admins (Client Admin).
Steps
Step by step
- Open Settings and choose the section (or search settings by name).
- Settings → GST & e-invoicing.
- Check each GST registration (GSTIN and state).
- Turn on e-invoice / e-way bill if your GSTIN must generate them.
- Record your LUT for exports (see the LUT guide) and default HSN/SAC codes.
- Click Save. Sensitive values — GSTINs, number series, security — still go through approvals if your organisation has approval rules for settings.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support