How to create an invoice with E-Invoice fields?

If you have enabled the e-Invoice feature in the system and wish to manually create an invoice, you can follow the steps below:

Steps to Create an Invoice:

1. Navigate to the Invoice & Finance Module
   Go to the Invoice & Finance section from the main menu.
   
   

2. Click the "Create" Button
   Select the Create button to start a new invoice.
   
   

3. Enter Invoice Details
    Fill in the necessary invoice information:

   • Invoice Item Description

   • Amount

   • Tax Item (if applicable)

   • Classification

   • Tax Type
     
     

4. Add Discount or Penalty (Optional)
    If needed, you can apply a discount or penalty for the items listed.

5. Click "Save"
   After completing all fields, click the Save button to generate the invoice.