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Update GST Invoice

1. Visit https://zepbill.com/dashboard.​

2. Click "Sales->GST Invoices in left side Navigation Bar.​

Click "Sales->GST Invoices in left side Navigation Bar....

3. Open the invoice you want to update.​

Open the invoice you want to update....

4. Click "Update Invoice" button.​

Click "Update Invoice" button....

5. Click "Contact Email" input field to update the contact email.​

Click "Contact Email" input field to update the contact email....

6. Click "Contact Phone" input field to update the contact phone.​

Click "Contact Phone" input field to update the contact phone....

7. Click "Invoice Date" input field to update the Invoice date.​

Click "Invoice Date" input field to update the Invoice date....

8. Click "Invoice Due Date" input field to update the Invoice Due Date.​

Click "Invoice Due Date" input field to update the Invoice Due Date....

9. Click "Purchase Order" input field to update purchase order number.​

Click "Purchase Order" input field to update purchase order number....

10. Click "+ Add Product/Service" to add/remove products/services.​

Click "+ Add Product/Service" to add/remove products/services....

11. Click "Search Products/services" to add more products/services .​

Click "Search Products/services" to add more products/services ....

12. Click "Search" input field and select the product/service. Then fill the quantity/nos.​

Click "Search" input field and select the product/service. Then fill the quantity/nos....

13. Click "Select" on the batch of the product.​

Click "Select" on the batch of the product....

14. Click "+ Add Item" button.​

Click "+ Add Item" button....

15. Click "Remove" to remove any products/services from the invoice.​

Click "Remove" to remove any products/services from the invoice....

16. Click "Additional Charges" input field to fill additional charges.​

Click "Additional Charges" input field to fill additional charges....

17. Click "Discount" input field to fill discount amount.​

Click "Discount" input field to fill discount amount....

18. Click "Round Off" checkbox to round off the invoice amount.​

Click "Round Off" checkbox to round off the invoice amount....

19. Click "Update" .​

Click "Update" ....