Skip to content
Support:
8055013343
support@innoventry.in
Sales:
8055013343
sales@innoventry.in
Innoventry Software
Accounting, Inventory Management & CRM
HOME
SOLUTIONS
GST Billing Software
Restaurant Billing Software
Pharmacy Billing Software
Grocery Store Billing Software
Repair Shop Software
Service Center Software
Mobile Shop Software
Footwear / Garments Billing Software
Glass Business Software
Plywood & Hardware Billing Software
E-Invoice and E-Way Bill Software
FEATURES
PRICING
DOWNLOADS
HELP
CONTACT US
LOGIN
0
HOME
SOLUTIONS
GST Billing Software
Restaurant Billing Software
Pharmacy Billing Software
Grocery Store Billing Software
Repair Shop Software
Service Center Software
Mobile Shop Software
Footwear / Garments Billing Software
Glass Business Software
Plywood & Hardware Billing Software
E-Invoice and E-Way Bill Software
FEATURES
PRICING
DOWNLOADS
HELP
CONTACT US
LOGIN
Home
Docs Home
Accounts
How can I enter the GST information of my customers/vendors in Innoventry?
How can I enter the GST information of my customers/vendors in Innoventry?
If ledger already created then go to
Master
>
Ledger
Click on
Edit
In the field of GSTIN: Enter the value of GST Number
Select the GST type.
Click on the
OK
button.
How Can I create a ledger from sale window?
How can I import ledger to Innoventry?
Powered by
BetterDocs
Please enable JavaScript in your browser to complete this form.
Name
*
Email
*
Mobile
*
Query
Submit
X