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Local and Service Purchase Invoice

Steps to print Local and Service Purchase Invoice for GST:
1. Attach charge scheme to purchase order, grin and invoice.
2. Add HSN code in item definition.
3. Add GSTIN no. in Supplier definition.
4. Change the document format to GST invoice and add GSTIN no in Print header (Tax tab) in Print definition.
5. Follow Purchase standard process for generating Purchase invoice.