Sales Invoice

A Sales Invoice is a bill given to the customer after selling goods or services.It shows the transaction details and serves as a request for payment.

How To Create A Sales Invoice

Here’s a short step-by-step flow to create a sales invoice.

• Enter Customer & Invoice Info → Select customer, dates, document/ref numbers, and payment type.
• Fill General Details → Add salesman, currency, PO number, VAT type/number, and due date if needed.
• Set Shipping Details → Choose shipping method and date.
• Add Items → Click “Add Row,” then enter item code/name, quantity, price, batch, expiry, promotions, etc.
• Review Taxes & Totals → System calculates gross, discount, tax, and net amount automatically.
• Add Remarks if needed → Enter extra notes in the remarks box.
• Save & Print → Click Save, and the invoice will be stored, with options to preview or print (A4/Arabic print).