By clicking on Add New Line Item, you can enter product (item) details like HSN/SAC, Item, Quantity, Price, UOM, Amount, CGST, SGST and Total.
Once the product details are entered, you need to click on “save” or “cancel” in Actions on each line item entered. You also have an option to edit/delete the line item added.
You can further add notes/comments for the vendor and go ahead with “Save Invoice/Generate Invoice” to complete the Invoicing Process. The saved Invoices in Actions can be edited or deleted.