To add or select bank details to an Invoice. First, Click on "Invoice" Icon under create section and then fill in the customer details in the Invoice..
To add or select bank details to an Invoice. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” from the top right corner of..
Pay attention! Wrong availment of ITC under GST can lead to penalties, interest, and legal action. Avoid fake invoices and GST return mismatches to stay compliant.
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