{% extends "ui/templates/base/layout.html" %} {% block content %}
Phase 7R.1
Configure firm GST, invoice numbering, payment details and invoice footer defaults.
Keep branch-specific settings for branch-wise invoice series, or use firm-wide default if you are working across branches.
Enable this only after entering valid PayU/PayUMoney merchant credentials. Test mode posts to PayU test checkout.
Enable Cashfree only after adding valid Cashfree PG credentials. Sandbox mode uses Cashfree sandbox APIs.