Create Sales Invoice
Step 1:
- Go to HostBooks GST Module Dashboard.
Step 2: Sign-up
- Click on the sales invoice.
Step 3:
- Next, click on + Create Sales Invoice.
Step 4:
- Fill in the required fields.
Step 5:
- Select the Customer Name.
- The details of the customer will be fetched automatically as soon as you select the customer name.
- Enter Invoice Serial No.
- Select the Invoice Date.
- The Return Month and Return Quarter will be fetched automatically as soon as you select the date.
- Select the Invoice Type i.e. Regular, Deemed Export or SEZ.
- Enter the Terms of Payment if any.
- Say we write Advance here.
- Select the Item Name.
Step 6:
- Under Advanced Settings, select Reverse Charge if applicable
- Fill up the Bank Details
- Provide Notes or Terms & Conditions if any
- Click on Save.
Step 7:
- The sales invoice has been created successfully.
