How to issue or create invoice or bill?

Go to "Menu" then select “Create Invoice or Bill”.

Step 1: Create Invoice/Bill 

• Fill out the form with your customer details, invoice number, invoice date, due date and the sales details such as item, price & quantity.  
  • Add a new customer if not yet on the list.
  • Adjust settings per your preference.

Step 2: Invoice/Bill Confirmation

• Review to ensure all transactions details are correct. 
• To confirm & proceed, key in the One-Time Pin (OTP) sent to your registered mobile number.

Step 3: Acknowledgement Page

• Transaction confirmation page will display with reference number. 
• You and your customer will receive copy of the invoice or bill via email. 

Note:

This is not intended to be the official receipts or other commercial invoices, or as a substitute of the same, which are required by pertinent tax laws and regulations to be issued by the merchant. The merchant undertakes to comply with any and all requirements applicable on issuance of official receipts and/or commercial invoices.