A sales invoice with GST 0:53
Record a client's sale; GST is worked out for you.
Transcript
Hi, I'm Zuzu. Let's record a sale for one of your clients.
In Bookkeeping, click New Sales Invoice.
Choose the client company first, then their customer.
Add the items and quantities. Rates come from the client's price list.
The GST template comes from the place of supply: CGST and SGST within the state, IGST between states.
Save and submit to post it. It flows straight into the client's ledger and their GSTR-1.
That's it! Need a hand? Visit zenoziva.com
