How to Set Up GST for Commercial Rents?
Tanvir Mahedi
|
21 steps
|
3 minutes
Mipropertyportal
Wordpress
1
Access the **Admin Portal** by logging in.
2
Go to "Accounting" under "Accounting & Reports" on left navigation
3
Click on "**Recurring Invoice"**
4
Click on **"New Recurring Invoice"**
5
Click on '**Tenant**"
6
Select the required fields under **"Property, Unit & Tenant"**
7
Fill in the required information under **"Title & Summ**ary"
8
Fill in the appropriate information under **"Pay To"**
9
Fill in the **required fields** . Add an item name, select category, put the quantity, unit, price and add a description
10
Click on **"Add another item**" to get another Item line
11
Tick the box if **applies**
12
Click on the "**slider**" and move the cursor while clicking on it and set the **Reimbursable (%)**
13
Add a Note and a Footer (Optional)
14
Click on **"Next (Set Schedule)"** to Continue
15
Click here.
16
Select the **frequency** of the invoice (Weekly,Monthly,Year,Custom) by clicking the Dropdown
17
Next, choose the **specific day of the month** that you want to send the invoice
18
Select when to **create** the first invoice date by clicking on **"yyyy-mm-dd"** field to set the Starting Date
19
Select when to create the first invoice date by clicking on- and end "yyyy-mm-dd" field
20
Click on "**APPROVED**"
21
Click on "**Submit**"
