Step 1 : Go to Products list page & Click on Edit Button for product you want to make changes

Step 2 : Make changes on Product detail page

1 – Enter Name of Product in Name Field
2 – Enter Sell Price of product in Sell price Field, it will use when you create Sales Invoice, Quotation & Delivery Challan
3 – Enter Purchase Price of product in Purchase price Field, it will use when you create Purchase Order & Purcahse Invoice
4 – Enter HSN/SAC Code for product
5 – Select Unit Of Measurement for product from list, It will be displayed on Print page
6 – Enter Opening Stock for productif your Inventory Options is Active
7 – Enter CGST TAX % for product
8 – Enter SGST TAX % for product
9 – Enter IGST TAX % for product
10 – Enter CESS TAX % for product
11 – Enter CESS TAX Ammount for product
12 – Click on Save Button once all details are Added.

Step 3 : After Saving Product it will redirect you to Product List page