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

2. 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

3. Part A : Serv Purchase Bills button click this

4. Service bills : Popup ( Read this )

6. Invoice Format

7. Voucher Print Format

8. Part B : Now, in Detail

9. Pre Requisite 1 : HS Code

10. Pre Requisite 2 : Item Code

11. Go to Finance

12. Go to Voucher menu

13. Go to GST Module

14. Service Purchase (w/o MRR)

17. Save it ?

18. Alerts !

19. ready

20. Both printouts possible

21. Invoice Format

22. Voucher Print Format

23. Finsys at your Service