Invoice And Status

Create CUSTOMER MASTER with Name, Address, Phone, Mobile, Email, Contact Person and Shipping Address.
Create ITEM MASTER. Specify rate of tax where different items attract different rates of taxes

Add a LOGO to your Invoice

SIGN your Invoice

Define the TAX LABEL where it is charged on total
Select a CURRENCY from 140 Countries
Select a DATE FORMAT that best suits your needs.
Back-up and Restore data

Apply either a FIXED RATE OF TAX or accept TAX PERCENTAGE FROM ITEM MASTER where different items attract different rates of taxes. You may also specify rate of tax with each item during invoice creation
Change the TAX ON EACH ITEM to ON TOTAL with ease without editing each item entry.

Discount may be applied on each item or on total
Change the discount ON EACH ITEM to ON TOTAL with ease without editing each item entry

Process Invoice in PDF Format

EMAIL invoice as an attachment.

Enter RECEIPT amount with DATE to track PAYMENT

Process Invoice List with PAID, DUE and OVER-DUE Status and amount Paid and Balance Due.

Filter List with PAID / DUE or OVER-DUE AMOUNT

Filter Invoices for a particular Customer with Payment Status