GST R -1 
	
	Credit / debot note - debit note created against invoice edit in sales acct 
	nil rate , exempter - https://www.zoho.com/in/books/kb/gst/difference-bet-nil-exempt.html
	document type - invoice , credit note - debit note with sales account , advance receipt 
	cancel invoice system 
	
	build check list - > voucher statistics (get from busy -> display -> chek list )
	
	
GSTR 3-B 
	Ineligible ITC -> ITC NONE 
	
	

reports		 -  
print format	 -
edit transaction - working 
dashboard	 - 
bug solving	 - 