1. Open Setup Menu, ARN Settings Menu option
2. Select the ARN / RIA Code
CHECK the option Quotation Fist Tax Invoice Later
3. Prepare bill as usual in the BILLING menu. The bill now generated will have a temporary serial no.
4. Print bill as usual. It will be in a regular format, displaying the Tax included in the amount.
5. Once the client pays, or decide to convert it to a Tax Invoice
Go to Print Bill Option. Locate the invoice. Select the invoice Click on CONVERT to TAX BILL
This will assign a TAX INVOICE SERIAL NO also as per last no + 1