Sign up and Business Creation

Clients

Items

Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply

Setting

Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan

Imports

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How to create Advance Receipt Voucher in HostBooks GST software?

Step 1:

  • Go to the Dashboard
step 1

Step 2:

  • Click on + Create Advance Receipt.
step 2

Step 3:

  • Select the Customer Name or the name of the party for which you want to create a voucher.
  • The rest of the details will be fetched automatically.
  • Enter the Advance Receipt Number.
  • Select the Advance Receipt Date.
  • Next, enter the quantity and the discount rate.
  • Under Advanced Settings, select Reverse Charge from the drop-down menu if applicable or else select No.
  • Mention Customer Notes and Terms & Conditions if any.
step 3

Step 4:

  • Click on Save.
step 4

Step 5:

  • The advance receipt will be saved successfully.
step 5