This module is used for setting up the Sales Invoice with various options to customize the invoice according to your needs.
The invoice setting is located in General Settings in the Settings module.
Here you can see a Invoice tab, where you can find various settings regarding Item Rate calculation, PO Details in Invoice and Delivery challan and Price history settings.
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| Field | Description |
|---|---|
| Item rate calculation based on: Inclusive GST/ Exclusive GST | Here you can change the item rate calculation method like Exclusive or Inclusive while creating sales Invoice |
| Show PO Detail on Sales invoice | If Enabled, You can add Purchase Order details on the Sales Invoice |
| Show PO Detail on Delivery challan | If Enabled, You can add Purchase Order details on the Delivery Challan |
| Show Price History in Sales Invoice | If Enabled, You can check the Price Rate History of the selected Item while creating a sales Invoice |
These settings provide flexibility and detailed information, helping you streamline your invoicing process and improve accuracy.
