how to generate Revenue Report
A revenue report is a document that outlines the financial performance of the company concerning its income from sales or services rendered within a specific period. This report is crucial for assessing…
FAQ Category: Billing
Billing
How to reset or configure Payment/Debit/Credit sequence numbers in iSocietyManager
To set the Payment/Debit/Credit sequence number for the invoice in iSocietyManager/Factech, follow the steps, mentioned below:- Click on Settings > Site Settings click on “Payment” tab. Scroll down to change the sequence…
How to add Custom Charge rates for units ??
Step 1. Log in through factech.co.in Step 2. Click on Bill>>Custom Charge configuration ( refer screenshot) Step 3. Click on + Custom Charge (refer screenshot) Step 4. Now select the Charge &…
E-Invoice Applicability on Exempted (0% GST) and 18% GST on Bills with Multiple Charge Components
Q1: Is E-invoice applicable to bills with exempted (0% GST) charges? A1: Yes, E-invoice is applicable even for bills with exempted (0% GST) charges. The E-invoice system encompasses various GST rates, including…
How to integrate eSign Services with Factech Automation?
For eSign service, we require Digital Signature APIs from the government portal. Once Digital Signature APIs from eMudhra are provided, Factech team can incorporate this feature for you. Follow below steps: Contact…
How to integrate IRN for E-invoice with Factech Automation?
iBill has integration with GST API provider like Cleartax for IRN generation, Factech Team co-ordinate with E-GST Service Provider for Society/Commercial Complex E-invoice. Contact GST API Provider team for E-invoice Ready with…