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Selling (Add Sale Screen), Final, Draft, Quotations & Proforma Invoice.
Go to – Sell -> Add Sale
By default, there is “Walk-In Customer”. You can search for a customer by name/customer id or phone number or can add a new customer by clicking the plus (+) button “Add Customer”.
Select Invoice Status
Select invoice status from the Status dropdown list.
Enter Product Name Or scan the barcode to search the product. If multiple products are matched then it displays the dropdown of products, selects the product from it.
Changing Product Price, Tax & Discount for a product
NOTE: Option for different tax in products will be shown only if Inline tax is enabled. You can enable it from Business Settings -> Tax -> Enable Inline Tax in the purchase and sell
Enter the payment amount, select payment method, and select payment account. If the total payable amount and Add payment -> Amount is the same, then this invoice is automatically paid or Add payment -> Amount = 0 then automatically due or same amount receive then the status Partial.
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