How to Set Invoice Format In BharatBills

BharatBills allow you to set the values on invoice before print, as in few industry transport is not required so there is no need o show transport details on invoice you can hide its section , this is the way of invoice format.

Steps to set the invoice format in BharatBills

  • Click on Settings – Invoice Format
  • Click on Configure button in front of Invoice Format
Invoice Format
  • Transport – If you don’t want to show Transport Details on invoice then this option needs to be Disable otherwise you can Enable this option.
  • Ship To – if you want to show Ship to party on bill then this option must be Enable
  • Discount – if you want to show Discount  on bill then this option must be Enable
  • Quantity – if you want to show Quantity on bill then this option must be Enable
  • Rate- if you want to show Rate on bill then this option must be Enable
  • HSN- if you want to show HSN on bill then this option must be Enable
  • Item Additional Field – If you want extra field in for product then Enable this option and click on Configure and set the field name
  • Bill Additional Field – If you want extra field in invoice then Enable this option and click on Configure and set the field name.
  • Units Multiplication : Multiplication of UOM1 and UOM2 will reflect on invoice
  • Digital Signature –if you want to show Digital Signature on bill then this option must be Enable
  • Item Desc from Masters– if you want to show the description of product on bill which you mention at the time of product creation then this option must be Enable
  • Show Category in Invoice : Want to show the category name on invoice then this option must be Enable
  • Customer PAN : Want to show customer PAN field on invoice then this option must be Enable
  • Unit with Rate – You can show per unit rate on invoice then this option must be Enable
  • GST Value – You can show GST Value of invoice on invoice then this option must be Enable
  • Bill Header Configure – want to take print on latter head of you company then configure this option and update the footer n header value
  • Minimum No. of Lines in INVOICE – You can set the number of line on invoice then this option must be Enable

 

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