How to generate Invoice using ORM Inventory

By following these steps, you can create professional-looking invoices using ORM Inventory. Otherwise checkout our youtube video. To watch the video Click Here.

First Step

Before creating an Invoice first add the user and if the exist then filter the user by searching the user’s name. Then select the user and you can see that other related fields are automatically fill up and select the Due Date field to generate Invoice.

Second Step

Please fill the fields related to Invoice Products Information

• Product Name
• Product Price
• Product Qty
• Product Unit
• Enter Discount
• Enter GST

Then click on the add product button.

Third Step

Select Payment Method and also check Subtotal, Total Tax, Total Discount

Fourth Step

Add Another Overall Discount otherwise leave. and then check Final Amount.

Final Step

And then the final step enter value of Total user paying and check Total due and then click Generate Invoice and you can see New Invoice Successfully Generated.

For more details visit ORM Inventory or contact us.