State: Displays the state you have selected for your company. Helps in identifying local and interstate transactions. If you change the state, it will be updated in the company details.
5. Specify the GSTIN/UIN for the business. This can be printed in the invoices as required. You can specify this later.
6. Specify Applicable from date. GST will be applicable for your transactions from this date onwards.
You can record transactions using the ledgers with GST details, and print invoices with GSTIN.