Sales Invoice Entry - EasyERPWeb

New Invoice Mode

Sales Invoice Entry

Type

Plant

Invoice No

Invoice Date

Customer

Customer PO No / PO Date

Order No

Customer PO No

Customer PO Date

Sale Type

Ship To

Ship From

Transporter

Vehicle No.

Transport Mode

Distance (KM)

Vehicle Type

Transport Doc No.

Transport Doc Date

Payment Terms

Freight

Forwarding

Select Item from Order

Invoice Items

Scroll the item table horizontally to view all quantities, Customer DCs and tax amounts.

Sl.No	Product	Description	Order Qty	Supplied	Short Close	Pending	Invoice Qty	No of Packs	Rate	Customer DC / Our GRN	GST %	Taxable	CGST	SGST	IGST	Line Total	Remove

Taxable Amount

CGST

SGST

IGST

Invoice Total