Now Reckoner - GST Ready!
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Sales

Steps to print Sales Invoice with GST:
1. Attach charge scheme to sales order, dispatch and invoice.
2. Add HSN code in item definition.
3. Add GSTIN no. in Customer definition.
4. Change the document format to GST invoice and add GSTIN no in Print header (Tax tab) in Print definition.
5. Follow Sales standard process for generating Sales invoice.