> For the complete documentation index, see [llms.txt](https://accoxpert.gitbook.io/user-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://accoxpert.gitbook.io/user-documentation/invoice-management.md). # Invoice Management 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. :smile: 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 print this invoice in multiple formats like Original for Recipient / Duplicate for Transporter / Triplicate for Recipient. It's just awesome :smile:

You can create all invoice types for the remaining invoice types (Bill of Supply / Credit Notes / Debit Notes / Delivery Challan). --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://accoxpert.gitbook.io/user-documentation/invoice-management.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.