GSTIN DETAILS
ACCOUNT DETAILS
TAX INVOICE/BILL OF SUPPLY
DELIVERY ORDER
PURCHASE ORDER
PAYMENT RECEIPT
PAYMENT COLLECTION

GSTIN DETAILS:

Add Office Wise GSTIN Details (It you want to add multiple office details then Set it to "ON")

Office:

GSTN Detail Applicability:

GSTN No:

GSTN Name:

GSTN Address:

Office Name	Sub Office Name	GSTN No	GSTN Name	Address

ACCOUNT DETAILS:

Office:

Account Detail Applicability:

Bank Account Name:

Account Number:

Account IFSC:

Branch:

OFFICE NAME	SUB OFFICE NAME	BANK ACCOUNT NAME	ACCOUNT NO	IFSC CODE	BRANCH

TAX INVOICE/BILL OF SUPPLY

Add Tax Invoice/Bill Of Supply Details (It you want system generated bills or sequence then set it to "ON" )

Office:

Details Applicability:

Sequences of Tax Invoice/ Bill Of Supply

Same

Different

Bill Group

Lot Wise

Purchase Wise

Taxt Invoice

Bill Of Supply

Taxt Invoice /Bill Of Supply

OFFICE NAME	SUB OFFICE NAME	Sequence	Bill Group	Taxt Invoice	Bill Of Supply	Taxt Invoice/Bill Of Supply

DELIVERY ORDER:

Office:

Details Applicability:

Issuance of Delivery Order:

Delivery Order

OFFICE NAME	SUB OFFICE NAME	Issuance of Delivery Order	Delivery Order

PURCHASE ORDER:

Add Purchase Order (It you want system generated purchase order then set it to "ON" )

Office

Details Applicability

Purchase Order

OFFICE NAME	SUB OFFICE NAME	Delivery Order

PAYMENT RECEIPT & ORDER:

Office

Details Applicability

Block Amount:

Minimum Balance Amount:

Payment Reciept

OFFICE NAME	SUB OFFICE NAME	Block Amount:	Minimum Balance Amount:	Payment Reciept

Setting

Payment 1

Payment 2

You Are Done !

Accounts DETAILS