How to revise GST, PAN, state code, address in generated bill – iBill??

After login with a role having Bill permission, you can revise revise GST, PAN, state code, address in generated bill.

Following are the steps to revise generated bill for a unit 

Step 1: Go to  Main Menu (Bill), Select “Search Bill” option from drop down menu

Step 2: Select unit and click on search to display all bills of a single unit.

Step 3: Select check box as per needs and click on “Update Customer Data”

Step 4: Click on “Confirm”. to update existing details like GSTIN, PAN, Address etc.

Following are the steps to revise all generated bill for a Month/Cycle

Step 1: Go to  Main Menu (Bill), Select “Search Bill” option from drop down menu

Step 2: Select month, bill plan and click on “search” to display the bills.

Step 3: If you want to revise all generated bill for a month then select “All”

Step 4: Click on “Confirm”. to update existing details like GSTIN, PAN, Address etc.

Once customer details are updated then you can verify in search bill