How to create Advance Receipt Voucher in HostBooks GST software?
Step 2:
- Click on + Create Advance Receipt.
Step 3:
- Select the Customer Name or the name of the party for which you want to create a voucher.
- The rest of the details will be fetched automatically.
- Enter the Advance Receipt Number.
- Select the Advance Receipt Date.
- Next, enter the quantity and the discount rate.
- Under Advanced Settings, select Reverse Charge from the drop-down menu if applicable or else select No.
- Mention Customer Notes and Terms & Conditions if any.
Step 5:
- The advance receipt will be saved successfully.
