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..
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”..
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