How do I use the invoice software for more than one company in Sleek Bill?

To edit document labels or hide/show quantity, UOM, or unit price in Sleek Bill, follow the steps given below:

• Open your Sleek Bill account
• Navigate to the 'Invoice Settings'
• Find the options to alter document labels
• Select which fields to show or hide, such as quantity, UOM, or unit pricing.

Sleek Bill does not directly generate e-way bills. You need to use the e-way bill portal provided by the government to manually input the invoice details generated from Sleek Bill.

To make a GST tax invoice for export in Sleek Bill, follow the steps given below:

• Open your Sleek Bill account
• Navigate to the 'Create Invoice' section
• Select 'Export Invoice' as the invoice type
• Input the required details under ‘GST’.

To make and use credit notes in Sleek Bill, follow the steps given below:

• Open your Sleek Bill account
• Click on ‘+Credit Note'
• Input the required details
• After creating the credit note, you can use it to adjust future invoices

To get your GSTR 1 report in Sleek Bill, follow the steps given below:

• Open your Sleek Bill account
• Go to the 'Reports' section
• Click on the 'GST Reports' option
• Select 'GSTR-1'
• Sleek Bill will then create the report based on the invoices that you have created