How to revise GST, PAN, state code, address in generated bill – iBill??
After login with a role having Bill permission, you can revise revise GST, PAN, state code, address in generated bill.
Following are the steps to revise generated bill for a unit
Step 1: Go to Main Menu (Bill), Select “Search Bill” option from drop down menu
Step 2: Select unit and click on search to display all bills of a single unit.
Step 3: Select check box as per needs and click on “Update Customer Data”
Step 4: Click on “Confirm”. to update existing details like GSTIN, PAN, Address etc.
Following are the steps to revise all generated bill for a Month/Cycle
Step 1: Go to Main Menu (Bill), Select “Search Bill” option from drop down menu
Step 2: Select month, bill plan and click on “search” to display the bills.
Step 3: If you want to revise all generated bill for a month then select “All”
Step 4: Click on “Confirm”. to update existing details like GSTIN, PAN, Address etc.
Once customer details are updated then you can verify in search bill
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