GST and Non-GST Billing – Video

Transcript

Struggling to create GST and non-GST bills manually? Here’s a simple way to generate them quickly using Vyapar app.

Step 1: Open App & Select Company
Open the app, go to the left menu, and select your company. If you have a GST number, keep it selected. For non-GST billing, you can remove it and save changes.

Step 2: Add or Select Party
Go to the Party section and choose an existing customer or add a new one. You can also enter the party’s GST number if available, or proceed without it for non-GST billing.

Step 3: Add or Select Item
Move to the Item section and select an item or add a new one. Ensure that details such as HSN code and sale price are filled in.

Step 4: Set GST or Non-GST
Choose the GST rate (e.g., 18%) for GST billing. If you want a non-GST bill, select “None” for GST.

Step 5: Create Sale Entry
Click on “Add Sale,” select the party, and choose the item. The app will automatically show GST details if applied.

Step 6: Save & Generate Invoice
Save the entry, and your invoice will be created instantly with all details like item name, GST rate, and total amount.

In just a few steps, you can generate accurate GST or non-GST invoices with complete details, ready to share with your customers.

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