How to create overseas invoice?

What is an invoice?

An invoice is a commercial document that itemizes and records a transaction between a buyer and a seller. If goods or services were purchased on credit, the invoice usually specifies the terms of the deal and provides information on the available methods of payment. Types of invoices may include a receipt, a bill of sale, debit note, or sales invoice.

An invoice must state it is an invoice on the face of the bill. It typically has a unique identifier called the invoice number that is useful for internal and external reference. An invoice typically contains contact information for the seller or service provider in case there is an error relating to the billing.

Here you are going to learn about the steps to create overseas invoice. Step 1: Login with Fresa Gold and Select the Masters module. (Fig-1)

Fig.1

Step 2: Select organization option. (Fig-2)

Fig.2

Step 3: Select the respective organization and click edit button. (Fig-3)

Fig.3

Step 4: Select the Accounts tab in the organization. (Fig-4)

Fig.4

Step 5: Select Add option in the Accounts tab. (Fig-5)

Fig.5

Step 6: Select the required branch,COA as Overseas and currency then click save button.. (Fig-6)

Fig.6

Step 7: Open the respective job and click reports option in the invoice. (Fig-7)

Fig.7

Step 8: Select the invoice format. (Fig-8)

Fig.8

Step 9: Invoice will be displayed on the screen. (Fig-9)

Fig.9

I hope you got an idea about How to create overseas invoice.