Once the user is done with all the change, he can click on ‘Update’ button and if the user doesn’t want to update the details, then click on ‘Cancel’ button. If the user has entered any syntactically wrong detail in any field, it will be highlighted by the system. If the changes are intentional, the user can proceed with the update.
After the prefix is entered by the user, the rest of the details will automatically be managed by the software itself. Once a user clicks on Update and Next system will ask for the firm details. The user has to fill the following mandatory fields:
- Firm Name
- Contact Number
- Firm Address
- State
If you are already a customer of BharatBills click here to login into your account or click here to create your account.
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