In eCount software, by default invoice are created with GST excluding rate but if you want to change your invoice with GST including rate / Tax paid rate
It is very simple and easy to do there are few steps you have to do in the eCount software
Step 1
- First of all, Open the eCount software.
- Go to the Setup –> Voucher setup
Step 2
- It will open one new window over there
- Go to the Sales Invoice option
Step 3
- Once you click on the Sales invoice,
- There is an option ‘Tax Paid Required’
- Select that option to get the tax including bills
- At last, Save that changes.
Step 4
- Once you save your changes and going to create new invoice.
- Now you are going to add your product and location in that window
- In the section of ‘Rate’ you have to write the rate including the GST
- Click on ‘Okay’
Step 5
- Once you click on the okay, you can see the rate including gst and excluding gst(actual price of the product) in different columns and you can get the print of your invoice like that only.
