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.

1. Click on WMS sales >> Sales Invoice
2. 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. 
3. Enter the appropriate details to create sales invoice against the sales order.
4. Select the Customer name, sales order number, Invoice category - manually, Date of invoice and provide the remarks. 
5. Add the products either by selecting the product or scan Barcode which needs to be delivered for invoice purpose.
6. Selected product will be listed down to enter the no of quantity, Unit price of the product and the taxes. 
7. 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. 
8. Filter by sales order, client name, Date range or product code details to list the product which needs to be invoiced.