Create a sales invoice

Bill a customer on cash, credit or finance.

1. 1

   Press F2 (or open Sales → Sales Invoice) to start a new invoice.

2. 2

   Pick the customer, then add items — search your own items and the global catalog together.

3. 3

   Choose the sales type (cash, credit or finance). GST is split into CGST + SGST or IGST automatically.

4. 4

   Approve the invoice. Stock is reduced, the entry posts to your accounts and a PDF is ready to print or share.

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