No GST fields for a Customer address


When I create an Address for a Customer, I don’t see any GST-related fields. My Company is not in India, but the Customer, whom I’m invoicing, is. Is there any way to get those fields, so that I can see GST on my invoices?

We host our ERPNext in


Hi @Constantine,

Please check in installed site, India Compliance is installed or not. If installed then remove it from the frappe could dashboard.

Otherwise, create a support ticket on FC.

Thank You!