Step 1 : Login to your account & click on Sales Invoice Menu
Step 2 : Click on “Add New” Button on Sales Invoice page
Step 3 : Fill the details on Sales invlice page as shown in image
1 – Select Customer from List OR Add new Customer by Clicking on Add New Customer Button
2 – Enter Invoice Details Like Invoice No, Date, Challan No & Date
3 – Enter Items to Invoice by typing directly in Fields OR Click on Add New Product to Add new Product, You can use “Add Transpost/Packaging changes” Button to add Itemns that you don’t want to count in Quantity.
User “[+]” Button at row end to add Multiple Items in invoice.
4 – Select Due date that you want to show on Invoice
5 – Select Bank Details that you want to Show on Invoice ( How to Add Bank Details )
6 – Select Invoice Payment Type
7 – Click on Save Button
Step 4 : After Saving Invoice it will redirect you to Invoice List page, Now select Options that you want to take print for & click Print Button