To edit the document footer on the web. First, Go to “Sales” and select “Invoices”. Now, click on the “Document Settings” Option present at the top...

To record TCS on the web. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” present at the top right-hand corner of screen..

To record TDS on the web. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” from the top right-hand corner of the screen....

To add a company custom field on the web. First, Go to “Sales” and select “Invoices”. Now, click on the “Document Settings” Option at the top right...

To record a payment on the web. First, go to sales on the left-hand side of the dashboard. After clicking on 'sales', A drop-down menu appears. Select

What is BRS? A complete guide to understanding Bank Reconciliation Statement, its importance, format, and preparation steps for accurate financial records.

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