[M1] How can I print Buyer GSTIN in order documents?

To display Buyer GSTIN in order view, invoice, order Email, PDF and credit memo, you have to paste below code at System > Configuration > Customers > Customer Configuration > Address Templates > both in HTML and PDF. {{depend buyer_gst_number}}Buyer GSTIN: {{var buyer_gst_number}}{{/depend}}
Was this article helpful?

Still puzzling over something?

The agent has read this article — and everything around it. Ask a follow-up and it answers in seconds.