# How to add same customer with multiple GST numbers in Swipe

**URL:** <https://community.getswipe.in/t/how-to-add-same-customer-with-multiple-gst-numbers-in-swipe/2868>\
**Category:** General\
**Created:** [April 15, 2025, 5:32am UTC](https://community.getswipe.in/t/how-to-add-same-customer-with-multiple-gst-numbers-in-swipe/2868 "2025-04-15T05:32:13Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Rupa](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/rupa/32/161_2.png) [@Rupa](https://community.getswipe.in/u/Rupa)\
**Post date:** [April 15, 2025, 5:32am UTC](https://community.getswipe.in/t/how-to-add-same-customer-with-multiple-gst-numbers-in-swipe/2868/1 "2025-04-15T05:32:13Z")

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If you have the same customer with different GST numbers or operating from multiple locations, you can add them separately based on their respective locations in the Customers Section. This makes it easy to create invoices for each one.

If you want to view a combined ledger for all the locations of the same customer, you can use the option to group the ledgers.

[How to group multiple customers ledgers](https://community.getswipe.in/t/how-to-group-multiple-customers-ledgers/2870)