Step1 :
Login into MasterGST using same email and password as you registered.
Step2 :
Click on clients from the top menu bar.
Step3 :
Click on company name , you will get a page with company details. In the Left side menu click on Configurations.
Step4 :
You will get page with all Configurations. If you want to add Custom Fields, Click on Invoice Configurations.
Step5 :
In this step you can add or change the Custom Fields for
- Sales Invoices
- Purchase Invoices
- Print Invoices
User can able to give label or name for the custom filed for sales and purchases differently.
Step6 :
Click on save to save all the changes.
Step7 :
If you check the Invoices it will be according to all the above configurations.