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    How to create the bill of supply invoice


    Step 1 : Go to Sales Invoice Page

    Step 2 : Click on Add New Button on Invoice list page

    Step 3 : On right side Invoice Detail Section you will find a Option with label Invoice Type, You can select Invoice Type “Bill Of Supply” To create Bill of supply ( mainly for 0 % GST Products OR GST Excluded Products ) invoice.

    Step 4 : After saving Invoice you will redirected to List page & click on Print Button to create Generate Invoice for Print.


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