# Companies

A **company** is an exporting entity you invoice from. Each has its own GSTIN, bank accounts, LUTs and branding. Find them under **Masters → Companies**.

## Adding a company

Click **+ Add Company** and fill in:

| Section | Fields |
|---|---|
| Identity | Company name (required), legal name, GSTIN, PAN, CIN |
| Address | Registered address, state, state code, country (required) |
| Invoice defaults | Default currency, default payment terms, default notes, default declaration |

The **default declaration** is pre-filled with the standard LUT wording (export under LUT without payment of IGST under Section 16 of the IGST Act, read with Rule 96A of the CGST Rules). Edit it if you export on payment of IGST.

## After saving

From the companies list, each company has buttons for:

- **Banks**: its [bank accounts](/docs/bank-accounts)
- **LUTs**: its [Letters of Undertaking](/docs/luts)
- **Branding**: [logo, signature and stamp](/docs/branding)
- **Invoices**: its invoice history

Deleting a company is a soft delete: its invoice history stays intact.