Indian GST Invoice Formate Module
HSN code in Column
to add foorter details
Setup=> Setup - Modules/Applications => Invoices=> Setup=> Other options=> Free text on invoices
Add:
For __MYCOMPANY_NAME__
Authirised Signature
__USER_FULLNAME__
Declaration : Certified that the particulars given above are true & correct that the amount indicated represents the price actually charged & there is no additional consideration flowing directly or indirectly from the buyer. You are requested to send the extra copy duly signed. Supplies made under this invoice is subject to conditions mentioned in our quotation and accepatance of order. Intrest will be charged @ 18% p.a (subject to change) if the payments are not made on or before due date. Received the above items in Good condition Any Dispute on Supplies/Documents to be Reported within five days from the date of receipt of Goods. Incase of Rejection, Goods to be returned to Godown/factory address only. otherwise no claim will be considered.
ALL DISPUTES ARE SUBJECT TO VADODARA JURISDICTION
Click on Modify
Download
module_e_invoice_print-1.0.zip (507.6 KB)
Setup=> Setup - Modules/Applications => Deploy/install external app/module=> Choose File
Select Downloaded File
Click Upload
Activate E_invoice_Print Module
Setup=> Setup - Modules/Applications => Invoices=> Setup=> Invoice documents models=>
enable gsteinvoice
Ghanshyam Parmar
Mob No. +91-78200 20079
Email: ghanshyamparmar@mail.com
Vadodara, Gujarat India
