TransactionQuotes

Transaction

Sales Invoice
i
Purchase Order
Purchase Invoice
b
Receipts
m
Payments
w
Contra
x
Journal
j
Expenses
e
Other Income
Credit Note
Debit Note

Sales

Quotes
q
Sales Orders
o
Recurring Invoices
Delivery Challans
e-Way Bills
Sales Returns
Collections

Purchase

Purchase Receives
Recurring Bills
Recurring Expenses
Vendor Credits
AP Automation

Banking

Bank Accounts
k
Bank Rules
Bank Reconciliation
Smart Recon

Inventory

Stock Transfers
Stock Valuation

Accountant

Recurring Journals
Opening Balances
Fiscal Periods
Transaction Locking
Currency Adjustments
Budgets
Bulk Update
Timesheets

Capture

Smart Capture
Documents

GST filing

GST Dashboard
g
GST Returns
Filing Calendar
Compliance Inbox
GSTR-2B Reconcile
GSTIN Verification
e-Invoicing
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All quotes

New quote

Saved as a draft. The number is assigned by the server, and nothing reaches the ledger until it is posted.

Items

Item / descriptionHSN / SACQtyUnitRateDisc %GST %Taxable
—

Taxable 0.00  ·  GST 0.00  ·  0.00

Totals

Taxable value0.00
CGST0.00
SGST0.00
Total0.00

A preview. The server recomputes on save and decides IGST versus CGST/SGST from the place of supply, so treat the saved document as the authority.

Before this can be saved

  • Add at least one line with a description and a rate.
  • Choose a customer.
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