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System Settings
This module in the setting section of the Billing Application helps to configure the details of the Company using the Application.This section can be accessed by going to Admin Panel > Settings > Setting > System Setting. It has following fields listed that can be filled:
Company: Name of the Company using the Application
Website: The Company Website
Phone: The Company Contact No.
Address: Address of the Company
State: The origin State of the company.This determines the calculation of GST in the Tax Section
City: The city where the company is located
Country: The country in which the company is located
Logo: Companies Logo
Click on Save to retain the Company details
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- Server Requirement
- Installation with Apache 2.4
- Installation with cPanel
- Cron Job or any Job scheduler
Products
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Invoice
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Settings
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Cloud APIs and Integration
- Tenant Creation API
- Change Domain API
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- Upgrade Cost Calculator API Documentation
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- Currency Formatting API Documentation
- Currency Format Processing API Documentation
- Payment Calculation API Documentation
- Update User Session API Documentation