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Set Up Non-Revenue Accounts for GST

Last updated on: September 1, 2026 | ⏱ 1 min read

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.

Before you begain | Prerequisites

Ensure that:

  1. Your company has the required GST Registration details.
  2. You have created a ledger under Current Assets for non-revenue account.

In the non-revenue account ledger:

  1. 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.
  2. Configure the non-revenue account for GST.
    1. GST applicability: Applicable.
    2. Specify the HSN/SAC and GST Rate details, as needed.
  3. 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.
  4. Enter other details as needed, and press Ctrl+A to save.
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