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Billing

Create Invoice

Invoice #—

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Invoice & Customer

Document type, tax mode, template and billing party for this invoice.

Document Tax Mode GST Rebate (3%)

GST Type

Bill No. Manual

Template

Customer

Customer Name

Phone / WhatsApp Customer GST Number Email PAN

Billing address Shipping address

Credit / Debit Note Details

Fill these fields for the receipt-book Credit Note / Debit Note template.

Date Amount (₹) For (Particulars)

Cash Cheque Credit Card Other

Customer Name = Received from / Debited to. Invoice No. & Date print automatically. Shop name, address, phone, email and logo come from Settings → Branding.

Billing Items

Select inventory products or add manual invoice items.

Recent

Bill by Weight Net wt × Metal rate Bill by Direct Selling Price Enter total selling amount (no weight)

Item Name

Metal

Purity

Quantity

Selling Price / Total Amount (₹)

Metal Rate (₹/g)

Weight unit Enter weight in grams. Rate is always ₹/gm.

Gross Weight (gm) Stone Weight (gm) Chijat (gm) Net Weight (gm) Billable Weight (gm)

Metal Value: —

Polish Charge (₹)

Making Charge Mode Making Charge (₹/gm) Bill Stone Charge Mode Stone Charge (Fixed) Bill Hallmark Charge Bill Labour Charge (₹) Bill

GST % Discount %

Tax —

Amount —

Tax Amount Amount

Optional details

Category HSN/SAC Unit Show purity on invoice Show metal type on invoice Show HUID on invoice Rate / Gram Polish Charge Stone Type Stone Type (charge) Hallmark No. Certification No.

Notes

Notes Description

Save this item to inventory for future use

Payment Mode

Scan Barcode

Align barcode inside the frame

Keep the barcode steady

Point camera at barcode.

Select customer

Recent customers

Enter Manually

Tap Phonebook → tick ONE contact → press Done. If list is empty: Android Settings → Apps → Chrome → Permissions → Contacts = Allow.

Customer name Mobile number Email GSTIN Billing address

#ItemHSN / UnitQtyRateDisc %GST %AmountActions

Charges & Payment

Discount

Discount Percentage

Rs. %

No discount applied.

GST Rate %

Payment Mode

Shipping

Extra Charges

Round Off

Payment Details

Previous Balance Advance Received Paid Amount Balance / Outstanding Transaction Reference Payment Date

Against Invoice / Order No.

Remarks

Jewellery Details

Making Charge Mode Making Charges (Invoice-wide) Stone Charges (Invoice-wide) Hallmark Charges (Invoice-wide) Labour Charges

Gold/Silver rate for this invoice is taken from the live Metal Price panel above (Settings-driven).

Old Ornament Exchange

Old Ornament Description Purity Metal Rate (₹/gm) Old Gross Weight (gm) Less Deduction % Net Weight Considered (gm) Ornament Amount Amount Adjusted

Repair & Old Gold Details

Job Card / Reference No. Item Description (received for repair) Repair Type Weight Received (gm) Weight After Repair (gm) Expected Delivery Date Technician / Karigar Name

Seller ID Proof No.

Summary

SubtotalRs. 0

Making ChargesRs. 0

Stone ChargesRs. 0

Hallmark ChargesRs. 0

Labour ChargesRs. 0

Other ChargesRs. 0

Discount- Rs. 0

After DiscountRs. 0

GSTRs. 0

ShippingRs. 0

Extra ChargesRs. 0

Round OffRs. 0

Grand TotalRs. 0

Previous BalanceRs. 0

Advance ReceivedRs. 0

Paid AmountRs. 0

Balance / OutstandingRs. 0

Finalize & Print

View Invoice Go to Invoices

Bill Preview

Preview will appear here Add at least one billing item and pick a template to see the live A5 invoice preview.

Grand Total Rs. 0

Billing

New Bill Saved Bills Customers Products Templates Reports Settings