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
  • on Edit
  • 3.In the field of GSTIN : Enter the value of GST Number
  • 4.Select GST type.
  • 5.Click on OK button.