B08: Retail Invoice

1. Click on Transaction>Material>Retail Invoice

2. Click on New button

3. Select the Type of Retail Invoice

4. Add invoice details

5. Click on Submit

6. Sales Voucher generated automatically

7. Retail Invoice is made

8. Click on Print

Download

Learn SpineTrader

Need Help?

Call / WhatsApp

+918591217711
+918591217713

Email

gst[at]espine[dot]in

Connect with us