Follow these steps to create a new Sales Invoice in the system:

1. Click New Invoice from Sales Invoice Dashboard.

2.Enter all the mandatory fields to create a sales invoice.

For example,
. i) Select date and valid Till Date
ii) Select a client from the Bill to drop down
 iii) Select Place of supply (based on the selection the GST rates of the item is defined)
 iv) Line Items Based on the items and place of supply ,the GST rates, amount will be displayed for the items automatically.

  

3. Click on the Create Invoice button

4. New Sales invoice created successfully and the invoice will be sent to the respective client email address.