Here are the steps for State of Supply as per Account or Delivery. To learn more, you can also watch this RELY Online tutorial video:



State of Supply as per Account or Delivery


For State of Supply as per Account or Delivery in Rely, select the desired company.


1. Go to Utilities > Edit Company Information and press Enter key.


2. Company Details will open. Press Enter key.


3. In State of Supply, select Customer option and press Enter key.


4. Save Company details. Press ESC key.


5. Go to Transaction > Sale and press Enter key.


6. List of day-books will be displayed, select the desired day-book and press Enter key.


7. Select details here such as:

       Date - Enter the transaction date here.

       Account Code - Press Enter key and select the account from the list of accounts displayed.

       Delivery Code - Press Enter key and select the delivery account from the list of accounts displayed.


8. In GST Information section, State of Supply will be by default set as per Account Code.


9. Enter all the other details and save the invoice.