Billing Software Kerala
Thursday, October 25, 2018
Invoicing- Aster Billing
Invoicing
To create all types of sales or purchase invoices, view all created invoices and bulk import the invoices refer the guides mentioned below:
1. All Invoice Settings
–
Adding Company Logo
–
Adding Invoice Prefix and Adding Invoice Start Series
–
Add Terms and Conditions
–
Add Custom Fields
–
Add Bank Details
2. All Contact Settings
–
Create Contacts
–
Create Contact Master
–
View All Contacts
–
How to Bulk Import Contacts
–
Collect GSTIN Information
–
Adding New Contacts
3. Item Master
–
Create Items
–
Create Item Master
–
View All Items
–
How to Bulk Import Items
4. Sales Invoice Generation
–
Normal Invoice
–
Export Invoices
–
Invoices for Reverse Charge
–
Invoices for TCS
–
Invoices for Freight/Transportation Companies
–
Invoices for Customers with Different Billing and Shipping Address (Place of Supply)
–
Creating Bill of Supply
–
Creating Advance Receipts
–
Creating Credit/Debit Notes
–
Create Delivery Challans
a)
Job Work Challan
b)
Challan for Supply on Approval
c)
Other Cases
5. Purchase Invoice Generation
–
Record Purchase Invoices
6. View Invoices
–
View All Invoices
–
View All Bills of Supply
–
View All Credit/Debit Notes
–
View All Advance Payments
–
View All Challans
7. Bulk Import Invoices
–
Bulk Import All Invoices
–
Bulk Import Credit and Debit Notes
8.
Printing Invoices
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment