Transcript

This guide shows you how to add your FSSAI number or any additional details to Vyapar, so they appear on your invoices. Follow these steps one by one.

Step 1: Open Vyapar and go to Settings
Open the Vyapar app and click Settings from the left menu. This is where you control all invoice and billing-related options.

Step 2: Go to Transaction Settings
Inside Settings, select Transaction Settings. This section allows you to change what information appears on your bills and documents.

Step 3: Open Additional Fields
Click on Additional Fields. This option is used when you want to add extra business details like PAN, GST, or FSSAI to your invoice.

Step 4: Choose your firm (if you have more than one)
If multiple firms are added in Vyapar, select the correct firm here so the new detail appears on the right company’s invoices.

Step 5: Turn ON a field and enter your details
Switch ON Additional Field 1 or 2. Then enter a Field Name (like FSSAI Number) and the Value (your actual number) in the boxes shown.

Step 6: Enable Show in Print and save
Turn on ‘Show in Print’ so the number appears on printed invoices. Choose where it should show, check the preview, and click Done to save.

These steps help you quickly add your FSSAI number or any extra details to your invoices and keep your business documents accurate.

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