Udyog Billing Information Hub

Tutorials

Step-by-step learning resources to help you onboard quickly, train staff, and use the product with fewer mistakes.

Updated 21 Jul 2026

Public Reference Page

Support: support@udyogbilling.com

Learning

Recommended Learning Path

These tutorials are intended to reduce setup mistakes and help teams become comfortable with billing, stock, and PDF operations quickly.

1. First-Time Setup

Add business details and GST information
Set invoice prefix and header naming
Upload logo and choose PDF theme
Configure bank, UPI, and payment notes

2. Product & Stock Setup

Create products and units
Set selling and buying prices
Review stock update workflows
Prepare for reporting and margin tracking

3. Billing Operations

Create GST and non-GST bills
Use customer details and dues correctly
Preview PDF before print/share
Send or download invoice copies

4. Admin & Team Controls

Review settings access and permissions
Train staff on approved billing flows
Use reports for follow-up and review
Keep print settings consistent by format

Training Tip

For new staff, start with one billing workflow, one print format, and one approved customer communication method before introducing advanced features.

Need More Help?

If you need support with billing, PDF printing, stock setup, or onboarding, contact the support team with a short description of the issue and the exact page or workflow affected.