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              Home/Sales/Sales Invoice/Creating a New Sales Invoice

              Creating a New Sales Invoice

              Last updated Jul 27, 2026

              Sales Invoice4 articles
              • Deleting an Invoice
              • Printing an Invoice
              • Creating a New Sales Invoice
              • Editing an Invoice
              Browse all Sales Invoice →

              Creating a New Sales Invoice

              Creating a sales invoice in SmartLedger.AI is quick and straightforward.


              1: Navigate to Sales 

              • From the left navigation menu, select Sales → Sales Invoices.

              • Click + New Invoice.




              2: Enter Invoice Details

              Provide the basic invoice information:

              • Invoice Number 

              • Invoice Date

              • Due Date

              • Payment Terms

              • Place of Supply (if applicable)




              3: Add Products or Services

              • Click Add Item.

              • Select products or services from your catalog or create a new item.

              • Enter:

              • Quantity

              • Unit Price

              • Discount (if applicable)

              • HSN/SAC

              • CGST

              • SGST

              • Add multiple line items as required 




              4: Review Tax & Totals

              SmartLedger.AI automatically calculates:

              • Subtotal

              • Discounts

              • CGST, SGST, or IGST

              • Additional Charges (if applicable)

              • Round Off

              • Grand Total

              Review all calculations before proceeding.




              5: Add Additional Information

              Optionally include:

              • Customer Notes

              • Payment Instructions

              • Terms & Conditions

              • Attachments (Purchase Orders, Delivery Challans, Supporting Documents)

              • Custom Fields




              6: Save or Send

                Choose one of the following actions:

              • Save as Draft – Save the invoice and complete it later.

              • Save – Finalize the invoice.

              • Save & Send – Finalize and email the invoice directly to the customer.



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              Related Articles

              • Deleting an Invoice

                The Delete Invoice feature enables you to permanently remove invoices that are no longer required or were created in error. It helps maintain accurate financial records by eliminating incorrect or duplicate invoices while keeping your billing data organized.

              • Printing an Invoice

                The Print Invoice feature enables you to generate a printable version of your invoice for sharing with customers or maintaining physical records. It helps ensure professional documentation, simplifies record-keeping, and supports your billing and accounting processes.

              • Editing an Invoice

                The Edit Invoice feature enables you to update invoice details, including customer information, products, quantities, pricing, and payment terms. It helps ensure invoice accuracy, maintain up-to-date financial records, and streamline your billing and accounting processes.

              • Creating a New Category

                The Create Category feature enables you to organize and classify your records by creating custom categories. It helps maintain a well-structured system, simplify data management, and improve the efficiency of your business processes.