How to generate an invoice?

You can generate an invoice for your completed duties through Indecab. There are two types of invoices that you can create.

1. Invoice generated with a booking attached
2. Manual Invoice with no bookings

1. Invoice generated with a booking attached

You can generate an invoice with a single or multiple bookings

Go to Operations - Billing - Click on Add Invoice - Select the customer - Click on the Add booking button- Select either a single or multiple bookings - click on Next - click on Add duties

You can add Advances, Taxes, Surcharges, Discounts, and even a custom row using the buttons at the bottom. Once done, click on Save to save the invoice.

You can also generate a single duty invoice by clicking on any completed duty - click on the top right gear icon - select Generate invoice

2. Manual invoice with no bookings

A manual invoice is an invoice with no bookings. The booking details and costs in such an invoice are to be added manually.

To create a manual invoice, go to Operations - Billing - Click on Add Invoice - Select the customer - Fill in the details in the existing charges row - Enter the rate and quantity - Enter any Taxes if applicable - Click on Save Invoice