The Regular GST Payers can use the Billing software and generate and print the day to day invoices for their Outward Supply Transactions(Sales). There is a provision to record the purchases as per the GST Acts. The inventory management and maintenance of stock is also done.
Credit and debit notes
Advance payments/ receipts
Delivery Challans (for supply on approval, supply of liquid gas and other)
Invoices that fall under aggregate/ exempt categories
Amendments to invoices
Comprehensive place of supply rules
SKU-(Stock Keeping Unit)
Easy-to-use E-commerce bills
Handle TDS and TCS declarations
Imports and exports
Auto-populate customer/ vendor details based on contact master
Please navigate for help files http://gst.kpfinserve.com/ Click Buttons Turning Key, User Manual for Students, Faculties and Institutions.