Set Up Sales/Purchase Ledgers for GST
Depending on your business practices, you can configure your sales and purchase ledgers with the required GST details.
- Create your Sales/Purchase ledgers under Sales Account/Purchase Account.
Refer to the Ledger creation topic for detailed steps to create a sales/purchase ledger - Set GST applicability to Applicable.
- Set HSN/SAC & Related Details and GST Rate & Related Details, as required.
This option is needed, if you want to set the HSN/SAC and GST Rates to be considered from the ledger.
- Provide other necessary details, and press Ctrl+A to save the ledger.
