Step:1

Login into MasterGST using the same email and password as you registered.

Step:2

Click on clients from the top menu bar.

Step:3

Click on the company name to get a page with company details. In the Left side menu, click on Configurations.

Step:4

You will get a page with all Configurations. If you want to change print Configurations, Click on Print Configurations.

Step:5

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

Step6 :

Click on save to save all the changes.