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
- 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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