A Payee is used while creating a Bill and represents the supplier or individual to whom payments are made for products or services.
To create a payee, go to Orders section → Payees and enter the required details such as first name, last name, display name, street, city, and pincode. You can also add additional information like state, country, and GSTIN if applicable. Fields such as email, company name, phone number, and mobile number are optional.
When creating a bill, the system automatically determines whether CGST–SGST or IGST should be applied based on the payee’s address and your store address.