This article will guide you through the process of enabling GST registration within your Provider portal.

Step 1: Navigate to the Account page.

Step 2: Click on Edit Provider to start editing your profile.

Step 3: Scroll down to the Tax Information section to enable the GST.

Step 4: After completing the column edits, click on Update Profile to confirm the GST amount.

A green banner will pop up to indicate that the information has been saved successfully.