Sign up and Business Creation

Clients

Items

Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply

Setting

Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan

Imports

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How to create Bill of Supply for Sales in HostBooks GST software?

Step 1:

  • Go to the Dashboard
step 1

Step 2:

  • Go to purchases and select bill of supply from drop-down menu.
step 2

Step 3:

  • Click on Create Bill of Supply.
  • >
step 3

Step 4:

  • Select the Customer and rest of the customer details will be fetched automatically.
  • Enter the Bill No.
  • Choose the Bill Date.
  • Enter the Item Name.
  • Enter the required Rate and Quantity.
  • Select the Tax Rate - NIL or Exempt.
  • The grand total will change accordingly.
step 4

Step 5:

  • Select NIL or Exempt Tax Rate as the case may be.
  • Enter the Bank Details, Supplier Notes, and Terms & Conditions if you want.
  • Click on Save.
step 5

Step 6:

  • The Bill of Supply has been saved successfully.
step 6