GST invoice type master :

Enter Invoice Type Name

In the Invoice Type Name field, input the name of the GST invoice type (e.g., Regular Invoice, Export Invoice).

Save the Entry

Click the Save button to add the new invoice type to the system.

View Saved Entries

Use the View button to see a list of all previously added GST invoice types.

Manage Existing Entries

Delete: Remove a selected invoice type if no longer required.

Clear: Reset the input field to add a new invoice type.

Close the Window

Click Close to exit the GST Invoice Type Master window after completing your tasks.