Add Sales Invoice (Multi-line • Avg Stock)
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Customer
Walk-in / Not selected
test (Ut)
Invoice Date
Invoice Type
B2C
B2B
Tax Mode
Exclusive
Inclusive
Place of Supply
Payment Mode
Credit
Cash
UPI
Bank
Paid Amount
Payment Ref
Items
+ Add Row
Item
Qty
Rate (entered)
Disc%
Disc Amt
GST%
0
5
12
18
28
×
Taxable
0.00
Tax
0.00
Grand
0.00
Tip: If Tax Mode is Inclusive, rate will be treated as tax-inclusive per unit.
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