BILLFLOW UNIVERSAL BILLING & GST
Simple Usage Script / सरल उपयोग स्क्रिप्ट
Version 1.6

[OPENING]
Hindi: नमस्कार! इस वीडियो में हम BillFlow Universal Billing & GST को सरल तरीके से सीखेंगे।
English: Hello! In this video, we will learn BillFlow Universal Billing & GST step by step.

[1. LOGIN]
Hindi: Software खोलें, official license key से activation करें, फिर पहली बार admin / admin123 से login करें और password बदलें।
English: Activate with the official license key, log in with the first-login admin credentials, and change the password.

[2. COMPANY SETTINGS]
Hindi: Company & Settings में firm का नाम, address, GSTIN, bank details, logo, signature, stamp और welcome screen settings भरें। Theme चुनें और Save करें।
English: Enter business details, GSTIN, bank details, logo, signature, stamp, welcome screen settings and choose a theme.

[3. CUSTOMER]
Hindi: Customers > Add Customer. Customer की पूरी जानकारी भरकर Save करें।
English: Customers > Add Customer. Enter the customer details and save.

[4. PRODUCT]
Hindi: Products > Add Product. Name, HSN/SAC, description, unit, rate और सही GST slab भरें।
English: Products > Add Product. Enter name, HSN/SAC, description, unit, rate and GST slab.

[5. NEW INVOICE]
Hindi: New Invoice खोलें. Invoice number और dates check करें. LOCAL या INTERSTATE चुनें. Customer select करें; saved customer details auto-fill होंगी. Add Product से product चुनें, quantity/discount भरें और GST summary check करें।
English: Open New Invoice. Check number and dates, choose LOCAL or INTERSTATE, select the customer, add a Product Master item, enter quantity/discount and review GST.

[6. PREVIEW & SAVE]
Hindi: PRINT PREVIEW दबाकर invoice check करें. सब सही होने पर SAVE PDF + EXCEL दबाएँ।
English: Click PRINT PREVIEW. If correct, click SAVE PDF + EXCEL.

[7. HISTORY & SHARING]
Hindi: Invoice History में पुराने invoice खोलें, edit/reuse/delete/restore करें. Email Invoice या WhatsApp से sharing शुरू करें और saved PDF attach करें।
English: Use Invoice History to open, edit, reuse, delete or restore invoices. Start email/WhatsApp sharing and attach the saved PDF.

[8. PAYMENT & REPORT]
Hindi: Payments में invoice select करके payment record करें और outstanding देखें. Reports में sales report देखें और CSV export करें।
English: Record payments and check outstanding. Use Reports for sales reporting and CSV export.

[9. BACKUP]
Hindi: Backup & Restore में नियमित backup बनाएं. Restore से पहले backup validate करें.
English: Create regular backups and validate before restoring.

[CLOSING]
Hindi: Final invoice जारी करने से पहले customer details, GST, HSN/SAC, place of supply और total को जरूर verify करें।
English: Before issuing the final invoice, verify customer details, GST, HSN/SAC, place of supply and total.

Developer Support:
Wings Lab
https://wingslab.in/
info@wingslab.in
