
To create Sale Invoice MM , click on Home -> New -> Sale Invoice MM/ Sale Invoice FICO.


Fill the details.
General Tab

Consignee Tab

Pricing Tab

GST Tab

Other Details

Header

Order Details

Bank Details

Now Add Items in Item List. Click on Save.

Click on Order-> Payments-> List All. Payments form will appear.

Right click -> Edit Invoice.

Please check your uploaded file extension.
Please Select a file.