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  • For importing Accounting vouchers, such as Sales, Purchase, Credit Note & Debit Note, assessable value for GST can be customised instead of using the default ledger amount available in the excel sheet.
  • To use user defined taxable value for GST ledger, a column to be added next to the required GST ledger suffix with “_GSTValue”
  • With this the taxable value for GST will be taken from this ledger.
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