Workspace

Edit Invoice

1

Party

Who is this invoice for?

2

Invoice Details

Auto-generated. Edit if needed — duplicates are blocked.

3

Items

Each row becomes a line on the invoice. Pulled prices reflect the current catalog.

ItemQtyUnit PriceTotal Price
₹0
4

Summary

GST split is computed once a party is selected.

Subtotal
₹0
Taxable value
₹0
IGST
₹0
Total
₹0
5

Payment

Optional. Add one or more payments — supports split tender (e.g. part Cash, part Bank). Bank, UPI and Cheque payments require a proof image.

No payments captured yet. Click Add payment to record Cash, Bank, UPI or Cheque receipts.

6

Notes & Terms

Optional, shown on the printable invoice.