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support@innoventry.in
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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?
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