Home 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 & you Need to Select Print Options & click on Print Button to create Generate Invoice for Print.