1. Open Setup Menu, ARN Settings Menu option
2. Select the ARN / RIA Code
CHECK the option Quotation Fist Tax Invoice Later
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19047215645/original/iUVOEOvpUGUZgsOkzstA3Kl1jzjqDqgSxg.png?1565349822)
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
![image.png](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19047215632/original/1W3fZjzH58-VVn29Jm8Tlg3tAxmMihFhkQ.png?1565349795)