[A] In order to create an invoice for Bulk Stock Transfer, go to the “Inventory” module(1). On the top right, select “Stock Movement” tab(2).

[B] Click on the document number against which invoice has to be created (3).

[C] On the top right, click on “Actions”(4) and then “Create Invoice”(5).

[D] Fill in the required details. Scroll down and click on “Save Draft”(6) or “Save and Send”(7) as required.

[E] The required invoice has been created.

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