Embedded Files
1. Navigate to right Corner and click on Account Settings
1. Navigate to right Corner and click on Account Settings
Click on Company Information
Click on Company Information
Fill the GST Number in Tax Identification Number, CIN and PAN in step 3
Fill the GST Number in Tax Identification Number, CIN and PAN in step 3
2. Click on Finance Settings > Fill the details asked in Invoice Virtual Combo Settings
2. Click on Finance Settings > Fill the details asked in Invoice Virtual Combo Settings
Step 4: Enter the Seller Name, Regd Address, Phno, Email Address, CIN, PAN
Step 4: Enter the Seller Name, Regd Address, Phno, Email Address, CIN, PAN
These details will be Printed on the invoice sent to the Customer
Step 5: Upload the Company logo and Signature
Step 5: Upload the Company logo and Signature
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