How do I generate an autosales invoice after Sales order execution in AntMyERP?

Once the Order to Execute has been completed and the Outward Challan has been generated for this Sales Order, users can proceed to create an Invoice using the Finance Module in AntMyERP. To do this, follow these steps:

Navigate to the Finance section.
Click on “Sales Invoice.”
At the top, click on the chron.
Select “Sales” before and select today’s date.
Click on Generate the invoice.
The invoice will appear in the “Pending” tab.
Review the invoice details.
Once verified, Click Accept . This action will generate the invoice with a unique invoice number.
Please note that this process involves generating an invoice based on completed orders and associated documentation. Double-check all details before finalizing the invoice.

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