Add an Invoice

Following are steps to add invoice in the system

A screenshot of a computer

Description automatically generated

Background pattern

Description automatically generated with low confidence

  • 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

Leave a Reply

© 2022, OrNsoft Corporation. All Rights Reserved. AdminCore is a Trademark of OrNsoft corporation

Powered by OrNsoft

back to top image