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Sale Invoices


Sales invoice will be created in case of Goods Issue(GI). You can create Primary Sales Invoice by following the given steps:

STEP-1: Click on New->Sale-> Primary Sale Invoice. Primary Invoice Sales window will appear.

STEP-2: Enter details of invoice.

STEP-3: Click on Add New button. Select Delivery Note window will appear.

STEP-4: Select the OD note and click on OK.

STEP-5: Click on Save button.


Click on Vouchers-> Sale Invoices-> All Invoice or Primary Invoice MM (only for particular invoice). Sale invoices list will appear.


STEP-1: Select the Sale invoice from list and right click on it. Select Edit Invoice.

STEP-2: Edit the details and click on Save.