Step6 - In Bill Entry option if create complete Billing option & if need to raise Partial Billing then select Partial Billing option.
Step2 - Click Update Bill Details option mentation the Bill No, Bill date & upload the Invoice with supporting document & click Update option.
Step3 - Click the Tool option mentation the agency commission.
Step4 - Click the Tool option select the Tax Template.
Step5 - Click Edit option & Update Sub Activity.
Step6 - Change the Qty Unit & Rate then click Update option.
Step7 - fter click Update option then click the Update Changes option. Then go to the conversations option mentation message in message box then click Send option.
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