Add GST Account Number in billing/invoice

As an India-based firm, we are required to include our GST Account Number on all billing invoices for tax purposes. In order to comply with regulatory requirements and avail GST benefits, we kindly request guidance on how to add our company’s GST Account Number to our Redis Labs account.

Your assistance in this matter would be greatly appreciated. Please let us know the necessary steps to ensure that our GST information is correctly reflected on our billing invoices.

Hi @Rajan_Punchouty! Thanks for reaching out. This is a self service process, please use the “Additional info” for the GST number. This can be found through the Console: Billing → Billing groups → Billing information :pray: