How to edit "Place of Supply" in documents? (India)

While Refrens automatically fetches the Place of Supply based on your client’s state, you also have the flexibility to edit it in case it is different.



While creating documents, just go to "Add/**Configure GST" > "Place of Supply"** to change it:



Note that these changes will also be reflected in the e-invoices and e-way bills generated from these documents.

If you still have any questions reach out to us at care@refrens.com or contact us via chat support for quicker assistance.

Updated on: 24/03/2025