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Set Up Non-Revenue Accounts for GST

If you have any non-revenue account that participates in transactions attracting GST, you will need to set up the non-revenue account ledger for GST.

1. Create the Ledger under Current Assets.
2. Press F12 (Configure) > set the required options for GST
   1. Set Provide GST details to Yes.
   2. Set For Non-Revenue Accounts also to Yes.
      
3. On the Ledger screen, set GST applicability as Applicable and enter the GST details.
4. Specify the HSN/SAC and GST Rate details, as needed.
5. Select the Type of supply as:
   • Services: (Default) If the ledger is used to record sale of service.
   • Goods: If the ledger is used to record sale of goods.
     
6. Press Ctrl+A to save.