- 1. Visit https://zepbill.com/dashboard.
- 2. Click "Sales->GST Invoices in left side Navigation Bar.
- 3. Click "Create GST Invoice" button.
- 4. Click "Invoice Number Prefix" input field make changes if you wish.
- 5. Click "Invoice Number" input field and change the invoice number.
- 6. Click "Contact email" input field and modify the contact email if not set. You can set it in the invoice settings.
- 7. Click "Contact Phone" input field and modify the contact phone if not set. You can set it in the invoice settings.
- 8. Click "Invoice Date" input field and choose the invoice date.
- 9. Click "Due Date" input field and choose the due date.
- 10. Click "Purchase Order Number" input field and set purchase order number.
- 11. Click "Customer" input and search the customer for whom you wish to raise Invoice .
- 12. Click "+ Add Product/Service" to add the sold goods or services.
- 13. Click "Search" input field and select the product/service. Then fill the quantity.
- 14. Click "Select" on the batch of the product.
- 15. Click "+ Add Item" button to add the products/services to the selected items and continue adding more products/services.
- 16. Click "+ Add Items to Invoice" button to set the invoice products/services.
- 17. Click "Additional Charges" input field to fill additional charges.
- 18. Click "Discount" input field to fill discount amount.
- 19. Click "Round Off" checkbox to round off the invoice amount.
- 20. Click "Save" to finish creating the GST Invoice.