Create New Invoice
Following are the steps to create a new Invoice:
1. Click on 'Invoice' button from main menu.
2. Select appropriate bill type like VAT Invoice/Retail Invoice (In case
of more then 1 bill type).
3. It shows all the previous bills generated See Image.
4. Click 'F9:
New' button to create a new invoice and fill information
like Date, Terms, Party Name, Sub Series Name etc. See Image.
5. After filling items see the totals. If totals are not visible then press 'Page Down' key to see the totals.
6. Click 'F9: Print' to Save & Print the invoice. If you don't want to
print the invoice now, you may save the invoice by clicking 'F7: Save'
button.
7. 'F8: Preview' enables you to Save & Preview the invoice.
Note: You may open a new Party A/c by pressing 'F5' during invoice
making process.
