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The use of the ‘GST Input Not Applicable’ checkbox selection in Product Master creation is to take GST Input effect, in the accounting entry at the time of GRN or Direct Invoice. If this checkbox is not ticked then GST Input will be taken and the accounting entry will debit with the GST Mapped account if this checkbox is ticked then GST Input will not take and the input effect will be clubbed with the Purchase account itself.

The Re-Order Level field in the product master is used for sending the reminder mail to the concerned person if the available stock quantity of any item/product goes below the quantity mentioned in Re order level. The Product Re-Order report is available for those products for which the Re-Order Level quantity is mentioned in the product master.