Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



Add New Customer or Vendor

Step 1:

  • Go to GST Module Dashboard and click on Sales Invoice.
step 1

Step 2:

  • Say you have multiple branches and you want to add a client for the Delhi branch
  • You will have the dashboard for the Delhi branch on the screen
  • Select Master and then select clients from drop down menu from the menu on the left
step 2

Step 3:

  • Click on New Customer or Vendor.
step 3

Step 4:

  • Enter the New Customer or Vendor Name
  • Country (Mandatory)
  • State (Mandatory)
  • Fill in all the details which are available
step 4

Step 5:

  • The client details will be saved successfully
  • You have successfully created a client under the branch.
step 5