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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" ....