How to saw gst number of client invoice?
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Go to Menu.
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Click on Invoices under Inventory menu.
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Select any one client Organization Name.
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Click on Edit button on the right side.
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Enter GST NO under Organization Details.
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Click on Save.
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Go to invoice.
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Click on Subject under Invoice menu.
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Click button in the Right side.
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Click on Print Invoice Formate 2 under More menu.
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And saw the client gst number in print invoice.
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