How to generate bill individually?

For bill generation, we make sure we have configured following things for bill generation.

  • Bill Cycle: Which contain bill start, end date, bill date and due date
  • Tariff: Tariff rate as per needs like area, fix and Grid
  • User Details: Bill start date in case of first bill, area, Grid and Dg load if
  • User Mapped to Bill Plan: System will generate bill as per user mapped
  • Bill sequence: We can configure bill sequence as per our To generate the bill.

Below are steps for bill generation.

  • Go to Menu -> Bill-> Generate Bill
  • Select the Bill Plan->Bill Cycle->Unit and click on Generate Bill

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