Aned Book help › Step-by-step guides › Getting started and settings

How to change your shop’s details, bank account and invoice footer

Every edition — Lite, Basic, Silver and Gold

Everything here prints on your bills. Change it once in Settings and every bill after that carries it.

  1. Open Settings, Company profile. Name, GST number, state, address, PIN code, phone, e-mail and the invoice number prefix all print on your bills.

    Open Settings, Company profile. Name, GST number, state, address, PIN code, phone, e-mail

  2. The GST number is checked as you type it, and the state must match it. The state decides CGST + SGST or IGST on every bill.

    The GST number is checked as you type it, and the state must match it. The state decides C

  3. Open “Bank details for your invoice” and fill in the bank, branch, account number and IFSC. They print at the foot of every sale invoice — never on a purchase.

    Open “Bank details for your invoice” and fill in the bank, branch, account number and IFSC

  4. Under “What prints at the foot of the invoice”, the declaration and your terms and conditions. Leave the declaration blank to print the standard wording.

    Under “What prints at the foot of the invoice”, the declaration and your terms and conditi

  5. Choose the invoice paper — A4, half page or thermal roll — and tick only the copies you actually hand out.

    Choose the invoice paper — A4, half page or thermal roll — and tick only the copies you ac

  6. Press Update, or F10, to save.

    Press Update, or F10, to save.
Still stuck? Press Alt + A inside the software and ask in your own words — it works with no internet. Or talk to us on WhatsApp, phone or e-mail.