Free text invoices

Create a free text invoice

1. Go to Accounts receivable > Free text invoices > All free text invoices.

2. Create a free text invoice for taxable services, and save the record.

3. Select Tax information.

4. On the GST tab, in the SAC field, select a value.

5. Select the Customer tax information tab.

6. Select OK.

7. On the Action Pane, on the Invoice tab, in the Details group, select Tax document.

   You should see something that resembles the following example:

   • Taxable value: 10,000.00
   • CGST: 10 percent
   • SGST: 10 percent

8. Select Close.

Post the invoice

1. On the Action Pane, on the Invoice tab, select Post > Post.
2. Select OK, and then close the message that you receive.

Validate the voucher

1. On the Action Pane, on the Invoice tab, in the Related information group, select Invoice journal.
2. Select Voucher.