• Go to Transactions > GST Inward (Expenses) > Modify. Press Enter.

• A Modify window will appear. 

• Select the options as per the requirement like bill date, bill number, etc. 

• A GST Inward as on window will appear.

• Press the  'F11' function key on a particular entry which needs to be saved into PDF format.

• An Email window will appear.

• Click on "Save Bill Format in PDF".

• A Save window will appear in which the user will define the path to export the selected gst outward entry.

• The user will click on ‘Accept’.

• After following the above steps, the user can export the selected GST Inward entry in PDF Format.

Thereafter PDF will be saved on the defined path.