Set Defaults
List of Default Settings Available
Date Periods
Standard Accounts
On / Off Switches
Use Pick and Pack here turns on the picking/packing/issue-tracking screens described in Pick / Pack / Deliver — delivery entry itself is unaffected and works the same either way.
Numeric Settings
Multi-Year Database Linking
This is the "Prev Db" link that Period Close & Maintenance reads from when carrying opening balances and stock into a new financial year.
Mail Settings
IRN (E-Invoices) Settings
dsGST portion of settings for enabling e-invoicing
To get the details required here can be got from the portal of your GSP and from the e-Invoicing Portal of GST.