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



Edit and delete Advance Payment

Step 1:

  • Go to Dashboard.
  • Select the advance payment that you want to edit.
step 1

Step 2:

  • Go to Edit at the top right.
step 2

Step 3:

  • If you have entered the wrong rate, you can edit the same.
  • Similarly, you can change the quantity as well.
  • The grand total in each case will change according to the changes made.
step 3

Step 4:

  • Click on Update.
step 4

Step 5:

  • You can also delete the voucher by choosing the Delete option at the top right.
step 5

Step 6:

  • Confirm by choosing Delete Advance Payment.
step 6

Step 7:

  • The voucher has been deleted.
  • You can search for any voucher with different search options like Reverse Charge, Customer, GSTIN, and From-to-Date.
step 7