|Show/Hide Hidden Text|
You can enter customer's or suppliers details through this form.
This form lets you enter GST details of multiple accounts in a single window.
Enter Customer/Supplier wise Other Details: Main Menu> Setup> Set Other Account Details> Enter Customer/Supplier wise Other Details
Fig 1. Main Menu
Click on Account selection box. Search window will appear on your screen. Select one or multiple accounts.
Click on Refresh button. Selected accounts will appear.
Enter data like Account Name, Account Code, GST No., GST Date, GST State, GST State Code, E-Commerce Party and E-Commerce GST No.
Fig 2. Enter Customer/ Supplier Other Details
To save the data entered by the user, user have to press enter button and the cursor should be on next line in the grid.
Click on 'Save' button.
There are two Buttons available in the bottom of the Grid, Save Button and Close Button.
Save Button :Click to save the changes made by user.
Close Button : Click to exit.