This guide will walk you through the steps to enable GST (Goods and Services Tax) registration within your Mednefits Provider Portal. Enabling GST ensures compliance with tax regulations and allows for accurate billing and record-keeping.

Step 1: Log in to the Mednefits Provider Portal using your account credentials.

Step 2: Navigate to the Account page.

Step 3: Click on Edit Provider to open your profile for editing.

Step 4: 

• Scroll down to the Tax Information section.

• Locate the GST field and enter your GST number or toggle the GST option as applicable.

Step 5: After entering the necessary information, click on the Update Profile button.

A green confirmation banner will appear, indicating that your information has been successfully saved.