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
bill-of-supply
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