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About MasterGST
- How to register into MasterGST
- How to create sandbox credentials + -Company Configuration
- company configuration
- How to add client
- How to add team and roles
- How to add customer
- How to add supplier
- How to add products
- How to add items
- How to add user
- How to add services
- How to add roles
- How to add bank details
- How to upload invoice
- How to configure invoice number
- How to configure invoice number
- How to add sales invoice
- How to add purchase invoice
- How to file GSTR4
- How to file GSTR5
- How to file GSTR6
- How to Create Custom Mapper
- What are amendments
- What are unclaimed invoices
- how to include previous pending invoices
- How does Multi-GSTIN work
- Acknowledgments
- How to Add Journals
- Configure Reconcile
- Reports
- Configure Custom Fields
- Configure Print
- How to reminders work
Others
Reminders
step1 :Login into MasterGST using same email and password as you registered.
step2 :click on ADMIN in menu bar. In ADMIN panel click on Reminders.
step3 :There are two way to send reminders. One way is by clicking on REMINDand write the Message and other require part of the application.
step4 :To send reminder to all customer click on the check-box at left side then click SEND REMINDERSand fill in 'SEND REMINDERS' part of the application.
Following these steps you can send REMINDERS to your customers.