How to saw gst number of client invoice?

  • Go to Menu.

  • Click on Invoices under Inventory menu.

  • Select any one client Organization Name.

  • Click on Edit button on the right side.

  • Enter GST NO under Organization Details.

  • Click on Save.

  • Go to invoice.

  • Click on Subject under Invoice menu.

  • Click button in the Right side.

  • Click on Print Invoice Formate 2 under More menu.

  • And saw the client gst number in print invoice.


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Updated: 8 months ago
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