Settings
Stepwise Guide
Log in to the software entering your username and password.
- In the left sidebar menu, go to ‘Sale > Settings’.
- Adjust the settings as per your choice and click on 'Save'
| S.No | Setting Name | Description |
|---|---|---|
| 1 | Business Name | Enter company name |
| 2 | Business Address | Enter office address |
| 3 | Business Phone | The phone number that will be officially used will be entered |
| 4 | Business Email | The email number that will be used officially will be entered |
| 5 | State | In which state the company is to be entered |
| 6 | Business GSTIN | |
| 7 | Product Sale Only When Stock is Available?* | We will be able to sell the product only if it is in stock or has been purchased |
| 8 | Should Product Qty be calculated as per Incoming Stock Supply?* | |
| 9 | GST Percentage* | The price of the product will be recorded as what percentage is charged |
| 10 | HSN Codes | Hassan code of the guest you want to appear during sales admission. You can enter it with a comma. |
| 11 | Sale Qty Unit | Units of sale like kg, liter etc. which AP want to show |
| 12 | Sale Invoice Prefix | The prefix that comes before the sale invoice. Example: if your company name is UdyogX, then AP UDX is applied, and invoices look like UDX-1, UDX-2 |
| 13 | Sale Invoice Start No | What will be the initial invoice number of the sale item to be entered? |
| 14 | Hide Additional Information Block | |
| 15 | Default invoice type* | |
| 16 |