These defaults feed invoice numbering, GST calculation, payment terms, and the signature block on printed invoices.

Used for INR totals on dashboards and reports.
Shown as a single GST line on prints and PDFs.
Numbers are FY/sequence with no prefix, e.g. {{ \App\Support\FinancialYear::label() }}/{{ $setting->sequenceForFinancialYear() }}. Resets to 1 each April. Next invoice: {{ $setting->nextInvoiceNumber() }}

Applied to the invoice subtotal or expense taxable value. Typical intra-state: IGST 0, CGST 9, SGST 9. Inter-state: IGST 18, CGST 0, SGST 0.

Printed below the signature on invoices.
Optional. Shown below terms. The invoice uses your signature and seal instead of a computer-generated disclaimer.
PNG or JPG. Transparent background works best. Max 2 MB.
@if ($setting->signature_path)
@endif
Signature preview
Signature preview
PNG or JPG of the company stamp. Max 2 MB.
@if ($setting->seal_path)
@endif
Seal preview
Seal preview