Know-how – SageUBS – GST Setting
To enable GST in the system, follow this simple guide:
1. Accounting setting
1.1 Country setting
After log in to system, go to Landing Page  Control Panel  Settings  Country setting 
Advance Setting  Transaction, enabled setting as below:
1.2 Company Profile
Go to Accounting  Housekeeping  Setup  General Setup  Company Profile, enabled setting
as below:
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2. Inventory & Billing setting
2.1 Company profile
Go to Inventory & Billing  Housekeeping  Run Setup  General Setup  Company Profile,
enabled setting as below:
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