GST Inventory Software | Service Report / Service Provision
- Press ALT + 9 + A to open Service report entry form.
- Select Customer, and all the services pending on customer will be listed.
- Select SERVICE from the list and total pending days / units will be available.
- Enter date, time, quantity and remarks and click save.
- If balance is ZERO (0), you will have option to close the service pending status.
- If balance is NEGATIVE, you will have option to ALLOW EXTRA so that you can save the report.