GST Cash Invoice

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Taxes – In myBooks tax will load based on the place of supply. If the home state is selected, then GST tax will load […]

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GST Invoice

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and also based on the GST treatments, GST and IGST tax will load in mybooks. Taxes – In myBooks tax will load based selected on the place of supply. If the home state is selected then GST tax […]

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GST Estimate

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Taxes – In myBooks, the tax will load based on the place of supply. If the home state is selected then GST tax will […]

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How to create Bill

Goods or the services rendered by the provider are often referred to as a supplier or vendors. Having a proper record of bills will help in identifying the paid and unpaid bills. How to get there! To create a Bill in myBooks click on Transactions > Bill > Create bill or click on Create which […]

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GST Expense

Place of supply – Determine, whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST, and IGST tax, will load in mybooks. Reverse charge – Reverse charge will only load in purchase transactions. Reverse charge means normally your vendor will pay for the tax which was […]

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How to create Estimate

In myBooks, an estimate is an offer or a quote of the services or goods offered by your business. How to get there! To create an Estimate in myBooks click on Transactions > Estimate> Create estimate or click on Create which is located in the top right-hand corner and then click on the estimate. Create […]

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GST Purchase Order

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Reverse charge – Reverse charge will only load in purchase transactions. Reverse charge means normally your vendor will pay for the tax which was […]

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How to create a Vendor Credit Note

Vendor Credit note is a transaction that reduces the money owed to the vendor for future transactions. When the vendor credit is created amount owed to the vendor will be reduced by the amount of credit issued. How to get there! To create a Vendor credit note in myBooks click on Transactions > Vendor credit […]

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How to Convert Estimate to Invoice

Convert the Estimate into Invoice, Go to Transactions Click on Estimate Select the estimate you wish to convert into an invoice Convert to invoice icon is located under actions Or to convert multiple estimates into invoices, select the estimates which need to be converted into invoices Select the convert to invoice option below actions Estimate […]

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GST Vendor Credit Note

Place of supply – It defines whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Reverse charge – Reverse charge will only load in purchase transactions. Reverse charge means normally your vendor will pay for the tax which […]

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