Orders

On the "Create Invoice Order" page, users can effortlessly generate an invoice by entering essential information. The form includes fields for employee ID, customer address details, delivery address details, and GST details. Users can itemize products along with their details. Upon completion, the system automatically calculates the total amount. Additionally, users can specify any deductions, providing a reason for each deduction. The grand total is then presented in both numerical and word formats. To finalize the process, users click the "Create" button to generate the invoice order.

For streamlined retrieval, an advanced search feature is available to filter invoice orders within a specified time frame. Users can search using the GST invoice number, PAN number, or GST invoice date. The results are displayed in a tabular format, offering options to view, update, or delete orders as needed.

To enhance flexibility, users can export the data in various formats, such as Excel, CSV, HTML, or Text, either for the entire dataset or selected columns. Additionally, the page supports export in PDF or JSON formats. This comprehensive system ensures efficient invoice management, combining user-friendly creation with powerful search and export functionalities.