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. 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”..
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