1
Document Type
2
Buyer Details
3
Invoice Details
4
Items
| # | Description | HSN/SAC | Qty | Unit | Rate (Rs.) | Discount | GST % | Cess % | Total (Rs.) |
|---|
5
Payment Details
Selecting a different account here only affects this invoice - your default account in Supplier Profile is unchanged.
6
Terms & Conditions
For multi-page invoices, enable "Headers and footers" in your browser's print dialog (More settings) to get page numbers - this is more reliable across browsers than an in-document counter.