Invoice Editor
Bill / SupplyDocument type
Invoice details
On Save invoice the number auto-advances to the next one (e.g. …/001 → …/002). You can still edit it manually anytime.
Seller — billing & dispatch
Buyer — bill to / ship to
Shipping label
Used only for the Label + Invoice print — a shipping label on the top half of the A4 sheet, with the invoice / bill of supply on the bottom half. Deliver-to & return addresses come from the Buyer and Seller sections above.
The barcode (Code‑128) encodes the AWB if set, else the Order ID, else the invoice number — the same value printed below the bars.
Line items
Tip: leave Rate blank to enter a lump-sum lot Amount directly (rate shows “—”).
Delivery / freight
Free deliveryShow “FREE” and ₹0.00 for the delivery line
Totals adjustment
Subtracted from the grand total (e.g. 1 to make ₹5,000 → ₹4,999).
Payment & signature
Show UPI QR (Scan & Pay)Embeds your GPay QR for the customer
Show signatureAuthorised signatory image & name
Notes & terms
Auto GST-exemption note for HSN 0602Adds the cassava-cuttings nil-rate note automatically