Add or Modify the Billing Setting
- Go to Settings, and Open “Billing Settings”.
- Place your Logo (Upload by ✎ button)
- Enter the company details (Name, GSTIN, contacts and address)
- Enable the GST option (if your firm is GST compliant).
- Enter Invoice Heading, Enable or disable auto Invoice No. and Footer.
- For Receipt Settings, Enter Heading, and Enable and disable auto Receipt No. and Footer.
- Click on the Save button.