Sales Invoice
A Sales invoice is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller had provided the buyer.
- Click on WMS sales >> Sales Invoice
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- Click on the + sales invoice to create the Sales invoice as per the product prices. If the Product is ready for dispatch against the Sales order.
- Enter the appropriate details to create sales invoice against the sales order.
- Select the Customer name, sales order number, Invoice category - manually, Date of invoice and provide the remarks.
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- Add the products either by selecting the product or scan Barcode which needs to be delivered for invoice purpose.
- Selected product will be listed down to enter the no of quantity, Unit price of the product and the taxes.
- Based on the Quantity, Unit price the system automatically calculates the Total amount which needs to be billed for the product and click on Save.
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- Filter by sales order, client name, Date range or product code details to list the product which needs to be invoiced.
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