How To's

  2. Home
  4. Docs
  6. How To’s
  8. Sales
  10. How do I apply SGST, CGST & IGST to my transactions?

How do I apply SGST, CGST & IGST to my transactions?

You can add while invoicing

  • Go to sale >> invoice.
  • Click + create.
  • Choose the material.
  • Click Add +.
  • To the corresponding material there is column for IGST, CGST, SGST.
  • Choose from the drop down.
  • Or there is a tax tab at the end.
  • Choose from the drop down.
  • Click >> button.
  • Click save.

Was this article helpful to you? Yes No

How can we help?