Sales invoice is a document that needs to be sent along with the material. Other accompanying documents may be Outward (Non Returnable) Gate Pass, Vehicle Loading Gate Pass, Test Certificate, Material Safety Data Sheet etc. as per the requirement and case.
Before creating a Sales Invoice, Sales Shipment needs to be generated by Marketing department. A list of all the generated shipments is available in the form of ‘Daily Dispatch Report’ report. In this report, all the pending shipments are highlighted in Blue color.
Important points to note here are:
- No invoices can be made (except supplementary) without Sales Order.
- Invoices can be printed by authorized users only.
- Invoices CANNOT BE REPRINTED.
Click Here to download step by step process flow for creating Sales Invoice (our company specific) (Download link has been removed).