Add an Invoice
Following are steps to add invoice in the system
- Invoice number is auto generated based on your prefix set at initial configuration
- Select project from list
- Select client from list
- Add invoice date
- Add due date
- Select currency from list
- Show shipping address Enable/Disable
- Add product from list or add non existing product by click on button
- Enter the HSN/SAC unique product ID
- Enter the quantity/hours
- Enter unit price
- Enter the tax from list or add new tax
- Enter discount rate/ discount amount
- Enter any note
- Click the
button
