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.