E-way Bill can be cancelled within 24 hours from Part B entry. This action cannot be reversed. Select "E-Way Bills” option from the dashboard on left..
E-way Bill can be cancelled within 24 hours from Part B entry. This action cannot be reversed. Go to “Quick Access” section and Click on “E-Way Bill”..
To add vehicle number to an Invoice. Go to “Quick Access” section and Click on the “Document Settings”. Now, Select the “Manage Custom Fields” option..
To add vehicle number to an Invoice on web. Go to "Sales" and select "Invoices" from the drop down menu. Now, click on the “Document Settings” option..
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..
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