Normal Service Voucher : From Registered GST Service Vendor Example : CA, CS, ERP Software AMC, Calibration service, Machinery AMC

Purpose of this PPT To show the 100% automation Training kit to train “How this voucher is to be entered correctly. ?” Part A : A Quick Demo in just 4 slides Part B : Pre-requisites training and Detailed step by step hand holding of this process

Part A : Serv Purchase Bills button click this

Service bills : Popup ( Read this )

Invoice Format

Voucher Print Format

Part B : Now, in Detail

Pre Requisite 1 : HS Code

Pre Requisite 2 : Item Code

Go to Finance

Go to Voucher menu

Go to GST Module

Service Purchase (w/o MRR)

Save it ?

Alerts !

ready

Both printouts possible

Invoice Format

Voucher Print Format

Finsys at your Service