Link to the article: https://intercom.help/tranzact-ebbdf0244a30/en/articles/3398982-how-can-i-punch-the-invoice-received-from-supplier-against-the-service-order

[A] Go to Transactions Module and search for that particular transaction for which you want to punch the invoice. Click on that transaction to open it.

[B] Click on “Create Document” button displayed at the right side of the screen. Click “Tax Invoice” to punch the Invoice.

[C] Click “Tax Invoice” to punch the Invoice in the menu.

[D] After clicking on Tax Invoice, most of the details will be fetched automatically from the Service Order. However, ensure the rest of the details are updated as per the Tax Invoice received from the supplier.

[E] Now, click “Save and Send” or “Save Draft” button displayed at the right bottom of the screen. On clicking “Save and Send” a small window will pop-up, click “Yes” to confirm to punch the received Tax Invoice.

[F] The invoice created will be visible on the transaction.

Keywords: Create invoice, Make invoice, New invoice

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