First Bill

Make your first bill after products are added to inventory.

Before you start

1. Add at least one product in Inventory.
2. Set UPI in Settings > Configuration if you accept UPI.
3. Keep customer details ready only if the bill needs history or Udhar.

Steps

1. Open Billing.
2. Add products and quantities.
3. Check price and discount.
4. Choose Cash, UPI, Udhar, or Split.
5. Complete the bill and share or print it if your setup supports it.

This makes a simple bill (normal receipt). For GST tax invoice with CGST/SGST, set up GST later — see GST tax invoices.

What happens next?

• The bill appears in Billing History.
• If it is Udhar, check the balance in Khata Book.

Having trouble?

• For product search, open Search product.
• For GST bills later, open GST tax invoices.