Inventory Master

Steps 1: 

            Go to Inventory Section -> Inventory Master

Steps 2:

            Search Raw Material Name on Search Tab -> Click on Add Button.

Step 3:

            Select Unit of that Raw material -> Select TAX Type (If There is no GST Please mark it "None") -> Add User Input Value (Eg: Put Purchase Price) -> Select TAX Category (Eg: GST 5% / 18%, ETC) -> Click on Save.