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Document Desc

Stock Source

Customer

OrderSource

Select The Transaction Type

Inventory Un-saved Accounting Un-saved

Allowed	TrnsDocNo	Doc Date	RefNo	Document Desc	User ID	Customer	Total Qty	OrderNo	OrderDate	OrderRefNo	OrderRefDate	PaymentMethod	MobileNo	TrnsNo	PrintType	Email	DocumentType	Action

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Saved Invoice Details

Plz Select Customers To Whom You Want To Send Whatsapp / Email

Allowed	Trns Doc No	Doc Date	Customer	Total Net Amount	Financial Period	TrnsNo	PrintType	DocumentType	PrintFormatNo	EmailID	MobileNo	Email Status	Whatsapp Status	Action

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This is Invoice Entry