How can I enter the GST information of my customers/vendors in Innoventry?
To enter GST related information of customers/vendors first you need to create ledger.
- 1.If ledger already created then go to Master > Ledger
- 2.click on Edit
- 3.In the field of GSTIN : Enter the value of GST Number
- 4.Select GST type.
- 5.Click on OK button.