MasterGST - User Manual

"Please Signup Explore the Features of MasterGST - A GST Software - A licensed GSP"

How To Configure Invoice Number

step1 :Login into MasterGST using same email and password as you registered.

login_img

step2 :After login, click on the clients in the menu bar.

step3 :In clients page,Click on company name for which you want to configure invoice number .

login_img

step4 : In redirected page click on the invoice/upload from the left side menu.

step5 :The new page consist of two tabs one is On Invoice Creation Submit to GST and the other one is On Approve Only Submit to GST. Select the one you want.

login_img

step6 :Enter for which finacial year you want configure and enter start invoice number(number starting) field and endinig invoice number(ending number) and click on the save button.

step7 :On clicking save button this data will be available inin the below table.

login_img

step8 :And when you are adding any invoice with this company , the invoice number field is automatically configured and filled .

login_img

Now the invoice nummber configured for that companey. This process is same for all the configurations.