Invoicing
Professional sales invoicing with VAT, TDS, credit notes, returns, and complete payment tracking from creation to reconciliation.
Sales Invoices
Create invoices with line items, discounts, VAT, TDS, and auto-calculated totals.
Invoice Workflow
Full lifecycle from Draft through Confirmed, Posted, Partially Paid, Paid, to Cancelled or Void.
Credit Notes
Issue credit notes against invoices with line-item adjustments.
Sales Returns
Handle returns with conditions (Good, Damaged, Defective) and automatic inventory restocking.
Customer Payments
Record payments with allocation to specific invoices and multiple payment methods.
Payment Allocations
Track how each payment is distributed across outstanding invoices.
Customer Statements
Generate customer statements and payment history with PDF and XLSX export.
Invoice Numbering
Configurable invoice numbering per fiscal year with custom prefixes.
Sales Reports
Invoice register, return register, sales summary, and customer statement reports.
Sales Reconciliation
Reconcile sales transactions against payments and bank deposits.