The B2B Invoice Implementation feature allows customers to add their business details while placing an order. This helps them claim GST credit by providing essential information such as Company Name and GST Number (GSTIN) during checkout.
To enable this, Go to Settings → Integration → B2B Invoice Implementation – Checkout Page
After that, A Customers can enter their Company Name and GST Number while placing an order, helping generate GST-compliant invoices easily.
Required B2B Invoice Implementation :
If you want to make Company Name and GST Number mandatory on the checkout page, enable this option. Customers must fill in these details before placing the order.
To enable this, Go to Settings → Integration → B2B Invoice Implementation – Checkout Page and select Required B2B Invoice Implementation
This option is useful if you want only B2B customers to place orders. When this option is enabled, the Company Name and GST Number fields become mandatory on the checkout page. This way, you can ensure that only B2B customers are able to place orders.