I am a manufacturers and I am facing a problem to maintain inventory in manager. There are so many raw material which I use in our manufacturers unit. How can I manage tham in account.
What problems are you facing ?
Normally you would give each raw material its own Inventory Item where you post the purchases.
To convert the raw materials into finished goods you would use Production Orders
Thanks Brucanna for the suggestion
can you provide me a tutorial video link about manager ??
Please Tell Me also that how can i customised bill format according to GST
There are no tutorial videos - but you can read the Guides.
First to you have to select your country’s tax under Settings - Tax Rate
You can follow the discussion regarding GST at below link.
how can i generate triplicate invoice in manager??
Its not have triplicate Heading. You can simply print a copy three times. OR make a photo copy of Invoice… and if you have required heading triplicate or anything like that then you can do it by manually writing on the paper.