GST Masters

Q. How to activate GST for the Company for a Company Registered under GST.

A. At Company Tab select Features (F11) option (or press F11 at GoT) to get Company Features screen. Set Yes at enable Goods & Services Tax (GST) Under Taxation section. Consequently GST details screen will appear in which you should provide the required details.

To activate GST, you must enter the values in the fields 1: State 2. Registration Type, 3. GST/UIN Number 4. Periodicity of GSTR-1. Data is other fields may be filled up later on.

Press Ctrl+A to save the data (other wise changes / data entered may not be saved properly).