![]() ![]() Your sales invoice is ready, and you can print it and share it with your customers.Primary forms are universal and can be applied for different purposes, regardless of your activity type and tasks performed. Now, you can note it down in the received amount column.This option also has to be turned on from the transaction set. You can round off the invoice amount if needed using the round-off option.You must turn on this option in your transaction set before adding these charges. You can add shipping, packaging, or other charges to the right side of your transaction total.You get an image option over there, with the help of which you can add any invoice-related document, items or any needed images. If you need to ensure, enter any additional details in the invoice. After this, you can select the payment type.Similarly, you need to add the other items too. Along with this, you can see the item quantity price per unit, discount, tax and amount. For this, you need to go to the item line and select the item. Now you need to add items to the invoice.On the right side, you can see the invoice number, invoice date, and place of supply, which can be changed if needed.Enter the party’s phone number and address. It creates the party, and you can later enter and edit the party details. Suppose you are creating an invoice for any customer for the first time.The customer details would get filled over here automatically. You can select the customer name from the list if you have already selected the customer details. Over here, you first need to select a cash or credit sale.(You can also use the shortcut key Alt+D to open the sale form.) In the Vyapar app, Click on the add sale button.Follow the points listed below and create one yourself. Here’s a simple way to create printable invoices in the Vyapar app. How to create a printable invoice by using the Vyapar app? In case a reverse charge is applicable, then it must be duly mentioned.Contains the digital signature of the supplier or any authorized person.It will have a delivery address, in case it is not the same as the place of supply.Amount of IGST, CGST, SGST, or UTGST in separate columns.Carries the total amount of products and services supplied.It holds units or quantities of products and services.Contains tax rate for every item on the invoice.Description of products or services supplied.It holds invoice numbers, serially numbered and unique in every financial year. ![]()
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