Accounts
→ Transactions →
Proforma Invoice
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This page will enable you to generate and add new proforma of the invoice.
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From add new button you can add new proforma invoice and for generating the proforma you have to click on print icon of action tab.
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For adding new proforma you have to add invoice date and due date of invoice bill then select invoice number, you can enter invoice number manually.
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Then select name of second party from invoice to option.
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Below you can add invoice particulars and set quantity, per unit price, discounts charges and tax rates according to the requirement in it.
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Now from save button you can save the proforma details.
