Invoice Management
Last updated
Last updated
We have a major feature for CA's to handle their Invoice(s) for their specific client's company vise. For that, navigate to the Invoice tab from the sidebar.
We have multiple options for you to create what type of invoice do you want to create? Navigate to create any invoice type (Sales Tax invoice, Sales Bill Of Supply invoice, Sales Credit Notes, Sales Debit Notes).
As in the above screen, you can see, we are in Invoice -> Sales Invoice -> Tax Invoice. Here we have a smooth and very useful filter to save your time in finding the specific invoice.
Now, press on the Create Invoice button to start the journey of invoicing!
As shown in the above image, you are seeing a perfect view of the Invoice which you want to see every time. You will have a smooth experience the invoicing with accoXpert! You can use the Keyboard shortcuts here for smoothness. If you don't have any item, don't worry, just write the item name and then press enter, you can directly create it from here! Same for party selection. If you don't have any party showing here, you can type the party name and press enter, you will be asking for more details to fill in. Once, all details are filled, you can see that invoice in the Invoice list.
After the successful creation of the invoice, you can edit/view/print that invoice from the Action. Please refer to the below images.
You can create all invoice types for the remaining invoice types (Bill of Supply / Credit Notes / Debit Notes / Delivery Challan).
You can print this invoice in multiple formats like Original for Recipient / Duplicate for Transporter / Triplicate for Recipient. It's just awesome
