GST number is not showing on the bill

Hi @ioniagurgaon-gma,

Thank you for posting here in the Community. I can help you show the GST number on your bills.

The GSTIN number you enter on the supplier's information will not reflect on the bills. As a workaround, you can use the Memo field to add the details you want to reflect on the transaction.

Here's how:

1. On the left navigation bar, click Expenses.
2. Go to the Suppliers tab.
3. Select the supplier name.
4. Click the Transaction List tab.
5. Open the bill. 
6. Enter the information you want to add from the Memo field. 
7. Hit Save and close.

For additional reference, you can use the following articles to learn how to provide the GSTIN for your customers in invoices, as well as the GST reports you can run in QuickBooks:

• How to add GSTIN for customers
• Setting up QuickBooks for GST

Feel free to hit that Reply button if you have additional questions related to GST. Have a great day ahead.