Billing — Order Form

MOCKUP · sample data Pick stock by its stock line · invoices split automatically ＋ New product
No customer chosen yet.

Stock on this bill · 10 lines, ＋ for more

#Stock lineName on billTaxAvailableBagsRate / bagAmount
Total bags 0Kgs 0Amount ₹0.00

Type any part of the line — brand, arrival no, date, godown or item (e.g. taj san). The rate is the full price per bag (RMC and GST inside). A rate outside that stock's allowed range is blocked — a message pops up.

Rate outside the allowed range

Split this line into separate invoices

Some customers want one product billed on several invoices. Enter the bags for each invoice, e.g. 30, 30, 40. They must add up to the line's bags.

Invoice rules & tax settings (admin)

Every company has its own invoice series. These caps decide how many invoices one bill becomes. Try changing them — the preview updates at once.

Arrival numbers

Stationery → lines per invoice

Legal sheet (215.9 × 355.6 mm) in 3 slips of 215.9 × 118.5 mm, perforated; only the watermark is pre-printed, the app prints everything else. Billers can never change this.

New customer

On save the customer is ready to bill at once. Its Tally ledger (under Sundry Debtors) is created automatically in each company it is billed from, before that company's first invoice is posted.

Ledger & billing history

Read a handwritten order form

Drop or paste a photo here (Ctrl+V)
or ·
No photo yet.
Add a photo, then press Read order. Nothing is saved — you check every line before it goes on the bill.

Saved