[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.

[C] Click “Tax Invoice” to create an Invoice.

[D] After clicking, Tax invoice window will open. Fill all the required details like transporter details, Item quantity, taxes etc.

[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 create the Tax Invoice.

[F] The Tax Invoice will be visible in the transaction timeline

Keywords: Create Invoice for Service Confirmation, Make Invoice for Service Confirmation, New Invoice for Service Confirmation