1
Fill Out the Invoice
Enter all your standard invoice details, including the bill issue date in the regular (AD) calendar format.
2
Enable Nepali Date
In the 'Additional Charges & Settings' section, make sure the 'Include Nepali Date' switch is turned ON.
3
Generate PDF
Click 'Generate PDF Invoice'. The final document will automatically include a 'Bill Issue Miti' field with the correct BS date.