- 1. Visit https://zepbill.com/dashboard.
- 2. Click "Sales->Non-GST Invoices in left side Navigation Bar.
- 3. Click "Create Non-GST Invoice" button.
- 4. Click "Search Customer" to select a customer.
- 5. Click "+ Add Product/Service" to add products/service.
- 6. Click "Search Product/Service" to add product/service.
- 7. Click "Quantity" input field and fill quantity.
- 8. Click "Select" of the batches list .
- 9. Click "+ Add Line Items to Invoice" button.
- 10. Click "Additional charges" input field and fill additional charges.
- 11. Click "Discount" input field and fill discount amount.
- 12. Click "Round Off" input field to round off the invoice amount.
- 13. Click "Save" .