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.