Creating an invoice in four steps

1. Invoice Information: date, type (sale invoice or debit note), default sale type and reference.
2. Customer Information: select a customer or create one; the FBR registration is checked from the NTN/CNIC.
3. Products & Services: one line per item with HS code, FBR unit, quantity, price and FBR rate. Choosing a saved product fills the FBR fields.
4. Review & Submit: the invoice is saved, totals are calculated by the accounting engine, then Validate checks it locally and with FBR. Submit to FBR becomes available once it is valid.

Use Save Draft at any time and continue later from All Invoices.