You must add owner IDs for each tax registration number in a subsidiary record. These owner IDs are used for authentication during the certification process. Your GSP will provide these IDs.
To add owner IDs for tax registration numbers in a subsidiary record:
- Go to a subsidiary record.
- Click the Tax Registrations subtab.
- In the Owner ID column, enter the owner ID against the tax registration numbers.
- Click Save.
Note: Owner ID defining in the subsidiary record is part of the e-invoicing configuration. owner id for respective GSTINs will be generated from the cleartax registered account.