| How to use Invois App |
|---|
| STEP-1: ACCOUNTANTS REGISTRATION: |
| A) ACCOUNTANT OF ANY ORGANISATION SHOULD GO TO “SIGN UP” TAB ON WEBSITE. B) ACCOUNTANT SHOULD FILL ALL THE INFORMATION TO COMPLETE THE REGISTRATION. |
| STEP-2: LOG IN TO THE ACCOUNTANTS WINDOW: |
| A) ACCOUNTANT AFTER HIS REGISTRATION SHOULD GO TO “LOG IN” TAB ON WEBSITE. B) HE SHOULD LOG IN USING HIS MOBILE NO AND PASSWORD USED AT TIME OF REGISTRATION. |
| STEP-3: ADD THE COMPANY: |
| A) ACCOUNTANT SHOULD SELECT “ADD COMPANY “TAB. B) ACCOUNTANT SHOULD FILL ALL THE DETAILS OF THE COMPANY FOR WHICH HE WANTS TO RECEIVE THE INVOICE. (SAY COMPANY ABC & COMPANY) |
| STEP-4: ADD THE CLIENT: |
| A) ACCOUNTANT SHOULD GO TO “ADD CLIENT” TAB TO ADD THE DETAILS OF THE CLIENT (ANY
INDIVIDUAL FROM ABC & COMPANY) WHO IS GOING TO SEND HIM THE INVOICES. B) THE CLIENT WILL RECEIVE A SMS ON HIS PHONE NUMBER (USED BY ACCOUNTANT IN PREVIOUS STEP) CONTAINING A LINK (ANDROID OR IOS) OF THE APP AND A 4 DIGIT NUMBER. C) THE CLIENT SHOULD DOWNLOAD THE APP AND SHOULD LOG IN TO THE APP. ID: MOBILE NUMBER PASSWORD: 4 DIGIT NUMBER FROM THE SMS. D) THE CLIENT AFTER LOG IN SHOULD START SENDING THE INVOICES FROM THE APP. i) GO TO “ATTACH IMAGE”. ii) CLICK AND CROP THE IMAGE. iii)CLICK ON “UPLOAD” TAB |
| STEP-5: RECIEPT OF INVOICES: |
| A) ACCOUNTANT WILL RECEIVE THE INVOICES AND CAN DOWNLOAD THEM TO START ACCOUNTING. |
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