Unpaid: Invoice is generated but payment is pending but within the payment due date.Paid: Customer has made the payment and a Payment Entry has been submitted.Submitted: The invoice is submitted to the system and the general ledger has been updated.Draft: A draft is saved but yet to be submitted.These are the statuses that are auto-assigned to Sales Invoice. To know how to generate an e-Way Bill, visit this page. To know more details, visit the Credit Note page.Į-Way Bill No: According to GST rules, transporters need to carry an e-Way Bill. ![]()
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