Login into MasterGST using the same email and password as you registered.
Click on clients from the top menu bar.
Click on the company name to get a page with company details. In the Left side menu, click on Configurations.
You will get a page with all Configurations. If you want to change print Configurations, Click on Print Configurations.
In this step, you can add or change the configurations, such as
- Authorized Scanned Signature: Add / remove the Authorized signature in the print invoice
- Print Footer Notes: Add / Remove footer note
- Invoice Display Text: change the invoice name in print
- Invoice Quantity Text: change the Quantity text in print
- Invoice Rate Text: change the Rate text in print
- Display Of Fields on the Print Page like Discount, Rate, Quantity
Click on save to save all the changes.
If you check the print, it will be according to all the above configurations.