Knowledge Base

How to change the Financial Year

How to clear browser cache and cookies

Is there any hardware requirement to use InOut Billing?

By mistake I deleted few invoice

How to delete my account

What is the difference between Free & premium membership

Does free version have any limitation?

InOut Billing is lifetime free?

3 Ways to Login to InOut Billing

How to add additional license number

How to Create Your User ID & Password in InOut Billing

How to generate a Support Pin

How to add new business with the same phone number

How to start a premium membership trial?

How to upgrade membership

How to create account on inoutbill.com

How to change my Business Details (company name, pan number, GST number address, display phone no)

How to change Login Password

How to change the email address

How to change your registered phone number?

How to change my user id

How to reset your login password

How to add multiple UOM in product (Unite Conversion)

How to change the unit of Measurement on an Invoice

How to make your Product inactive

How to set a Default Discount for Each Product

How to add Product or Service

How to edit Product or Service

How to delete product or service

How to bulk edit product or service

How to Import products & services from excel sheet

How to add product group

How to enable/add MRP

How to disable HSN validation

How to add barcode number

How to generate barcode

How to bulk edit stock

How to enable/disable stock

How to manage stock

How to create product with serial number

How to manage serial number stock

How to enable batch wise stock options like Model No, Size, Mfg. Date, Exp. Date

How to create product with batch options

How to manage batch wise stock

How to add opening balance for customer or vendor

How to set a Due Date Customer Wise and Default ?

How to Edit opening balance for customer/vendor

How to create custom field for Customer/Vendor

How to import customers / vendor from Excel sheet.

How to change customer state

How to delete customer or vendor

How to Edit customer / vendor

How to add customer or vendor

How to create a Retail Sale Invoice?

How to Create a Service Bill in InOut Billing?

How to include product image in invoices

How to share invoice on WhatsApp

How to Print Shipping label

How to add TDS Entry

How to add dispatch address

How to create a sale invoice

How to edit a sale invoice

How to delete a sale invoice

How to create UTGST invoices

How to create SEZ invoice

How to create the Bill of Supply invoice

How to create a export invoice (Multi-Currency invoice)

How to download multiple invoices

How to print or download invoice

How to send an invoice on Email

How to change customer in invoice

How to add transport/packing charges in invoice

How to change credit invoice to cash / cheque / online

How to add discount in the invoice

How to start invoicing from the custom number

GST Amount not getting added in grand total (reverse charge mechanism)

How to add different shipping address

How to add bank Details

How to Edit bank details

How to create a purchase invoice

How to edit purchase invoice

How to Delete purchase invoice

How to change discount from rs to %

What is unsaved button under the sale invoice

How to add advance Payment Entries

How to change the Payment type on a Receipt?

How to Print Cheque

How to send auto payment reminder (Email)

How to delete payment entry / payment receipt

How to send payment reminder (SMS / WhatsApp / Email)

How to add inward payment

How to add outward payment

How to Extend E-Way Bill

How to generate E-Way bill

How to generate E-Way bill using JSON file (Free)

How to generate E-Way bill in 1 Click (Paid)

How to print E-Way bill

How to cancel E-Way bill

How to add/edit transport detail for E-way bill

How to fix pin to pin distance error for E-way bill

How to generate Eway bill API id and password

How to generate E-Invoice

How to generate E-Invoice using JSON file (Free)

How to generate E-Invoice in 1 Click (Paid)

How to generate E-Invoice API id and password

How to cancel E-Invoice

How to edit E-Invoice

How To Add Bank Entry or Import Bank Statement

How to convert multiple delivery challans into a Sales Invoice

How to Create a Manufacturing (BOM) Entry

How to set Opening Balance in Bank Ledger

How to create a Job work

How to create Sales Order

How to create Quotation

How to Edit Quotation

How to delete the quotation

How to convert quotation to invoice

How to create Proforma

How to edit Proforma

How to delete Proforma

How to create delivery challan

How to delete Delivery challan

How to Edit Delivery Challan

How to hide Tax & price in delivery challan

How to create purchase order

How to Edit Purchase Order

How to delete purchase order

How to create credit note (Sales Return)

How to create debit note (Purchase Return)

How to add a category in Daily Expenses

How to Import Daily Expenses

How to Add "Other Income"

How to add "Daily Expenses"

How to add a footer image to an invoice?

How to show the total outstanding on an Invoice

Show invoice total summary on last page for multi-page invoice

How to print invoice in A5 page

How to hide due Date on invoice

How to add prefix or postfix on invoice number

How to remove InOut Billing URL from invoice print

How to change invoice template

How to hide contact information from invoice print

How to add a signature to the invoice

How to change terms & condition

How to Change Bill of Supply Declaration

How to upload or change a Logo

How to hide P.O. No & P.O. Date

How to Design Custom header

How to use Advance Filter in report

How to Generate Report for Quotation, Proforma , Delivery Challan, Purchase Order, Sale Order, Job Work, Credit Note or Debit Note

How to generate stock report

How to Generate other Income report

How to create Profit Loss Report.

How to create Company Outstanding Report

How to create Daily Expense Report

How to create Inward Payment Report

How to create Outward Payment Report

How to check purchase outstanding report

How to check sales outstanding report

How to check purchase product report

How to check total Product Sale Report

How to download Purchase Report

How to download Sale Report

How to check company ledger

Custom Column vs Custom Field

How can you add Footer Text

How to add a background image to an Invoice

How to add the Payment QR Code on Invoice ?

How to change the header type on an Invoice

How to change the Prefix and Postfix for the financial year using a formula

How to hide the completion date in Job Work or Sale Order

How to import data to Tally

How to send email using Gmail App Password

How to send email using Gmail Auth 2.0

How to send email using Microsoft Azure (Outlook Email)

How to send email using Yahoo App Password

How to show Advance Payment at the Bottom of the Page?

How to sort data by date, invoice number or company name

How to Use Different Invoice Series in InOut Billing

How to use Digital Signature

Share Documents on WhatsApp Directly (Without WhatsApp Web)

What is a Custom Column

What is Phonepay Dynamic QR?

How to modify the decimal value for Quantity, Price, Taxable and GST

How to Edit Font size in invoice

How to translate the label for invoice using translation option

What is custom fields

How to create staff account

How to change Email & Whats app template format

What is credit

How to 'Purchase Credits'

How to check credit's spent

How to export all data in an excel sheet

How to convert GSTR1 Excel sheet into JSON file

How to do GST filing

How to generate a report for GSTR1

How to generate a report for GSTR3B

How to reconcile GSTR-2B