Create an invoice if you are billing your customers after the sale.

1. Choose Create Invoice from customer menu.
2. An invoice date is today's date. Otherwise, choose the date you have planned to deliver the invoice.
3. Choose a customer or enter a new one.
4. Select product or enter a new one by choosing Add New option. You can select more than one product for sales by clicking Add Product option.
5. The rate will be automatically displayed, if you select a product. You may also change the rate. Then enter the quantity.
6. If the invoice is taxable choose Yes from the Is taxable field and you can change the tax rate as you prefer. Otherwise, choose No in the field.
7. If you are giving discount for the customer then enter the discount amount in the Deduction field.
8. The Due date is automatically filled, if you select a customer. You can also change the due date. But due date should be after the invoice date.
9. You can send the invoice through Email by selecting the Send Mail check box. For this, a valid email id should be provided during customer creation.
10. Click Save Transaction button to save the invoice or click Save & Print button to save and print the invoice.