Sales

Creating Bill of Supply:

The Bill of Supply is applicable if the unit GST registration is done with composition levy.

• Go to Invoices -> sales -> Bill of supply
• Enter customer name
• Select Payment Term, Place of Supply
• Enter Product description, Unit Price and click Add button
• Total Amount and Quantity will be displayed in the screen
• Press F5 or click Save button on left top to create Bill of supply
• After creating User can edit details of Bill of supply in This Month below Bill of Supply
• Click View Button to Edit details
• Press F5 or click Update button on left top to to update changes
• User can take print by clicking print button on right top

Related Link and Suggestion:

• Create sales invoice
• Create Purchase Invoice
• Create Export Invoice