Bill ID order will be separate for both GST and non GST software
or clients can get additional software at just Rs.2000 / year where he/ she can enter non-gst bills.
Rs.2000 + GST is charged because of server expense only.
Search Knowledge Base Articles
How you manage GST and non GST software?
Did you find this article useful?
Related Articles
-
Forgot username or password of software?
Kindly email us your request to reset your username and password to mail [] . Please do from your register number and please add a Business name, Owne... -
BILLING INVOICE MESSAGES NOT GOING or BILL INVOICE CREATING BUT NOT MESSAGES GOING TO CLIENTS PLEASE SOLVE IT
Check client have active SMS package. If sms are active and client have atleast 1 SMS credit then try sending SMS on another number. Sometimes SMS is ... -
If client ask for Kindly provide below technical details to proceed further : Database name, Server name, Database username, Database password
For security reasons and to keep our database structure confidential we cant share. Client can explain his/ her purpose and if possible we can give AP... -
Automatic SMS for anything or alerts
Open a ticket to the developer. It is a free update that we give.* No customization charges apply * Inform client that SMS credit will be deducte... -
Delete Bill / Client
Stop further billing first of all. If further bills are made we cant do this process because we cant have an un-specified bill id or client id.Ask the...