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Item Group
Item Category
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Sales Invoice
Quotation
Delivery Challan
Sales Unit
Purchase
Purchase Bill
Purchase Order
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Expenses
Core Accounting
Receipt
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Contra Entry
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Create New Sales Invoice
(JV0001)
Customer Info
Select Customer
Select Customer
+ Create New Customer
ABC Industries
XYZ Traders
Demo Customer
Series / Invoice
Invoice Sales
+ Create Series
Invoice Sales
GST Invoice
Invoice Number
INV
0001
2026
Invoice Date
Book Name
Custom Field
Quotation No
Add Transporter Details
Transporter Name
Select Transporter
+ Create Transporter
ABC Transport
Fast Logistics
Transporter ID
Vehicle Type
Vehicle No
Mode
Distance (KM)
Transporter Doc No.
Transporter Doc Date
E-Way Bill No.
E-Way Bill Date
SR.NO.
GOODS / SERVICE
RATE (₹)
AMOUNT (₹)
+ Add Row
Qty
Discount
Tax
HSN
Special Notes / Instructions
Attach Document (Optional)
Want to add Additional Details
Days
Due Dates
Payment Method
Payment
Ref No
Deposit
Amount
Pay Full
🗑
+ Add more payment option
Summary
Discount Before Tax
%
₹
Taxable Amount
₹0.00
Charge
Other
🗑
+ Add Service Charge
Total Taxable Amount
₹0.00
Sub Total
₹0.00
🗑
+ Add Another Charge
Discount After Tax
Auto Round Off
₹0.00
Total Price
₹0.00
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