To create a Billing Head:

1. Click on the   New  option.
2. Now, Enter the  Billing Head name  that you want to create. 
3. Then select the option of   Add / Less ; if you want to add charges to the bill, choose Add, and select the Less option to reduce charges. 
   
4. Select the  Posting account  in which you want to post this billing head. 
5. If required, select the   Tax Calculation method  and   Tax Code,  which apply for the same. 
6. When you select   Rate in percentage  (%), you will enter the value in the Rate column (otherwise, you can skip the rate column). 
7. Select the  HSN code , if required.
8. Select the   Type  in which you want to apply charges on Products, Services, and Capital Goods. 
   
9. If required, then tick mark in the  Round off check box, then amount will be round off.
   
10. If the user wants to view the details of billing head in the reports, tick in the check box of Show Detail In Report.
    
11. Tick mark on the Ineligible As per Sec 17/5 , It mean if you don't want to take input of the GST paid then you can mark on the given option.
12. Now, click on the  Save  tab.
    

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