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Creating an Invoice and Submitting for Approval
Mohammed Tabish Anis |
0 step |
2 minutes
Enter User ID and Password then Click "Sign In"
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Click "Create Invoice"
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Search PO from list of values or enter PO manually
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Click "+" Attachment
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Click "Browse" to attach the documents
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Tip! Following documents to be attach while raising invoice 1. Invoice copy duly signed and stamp 2. Work completion certificate if applicable 3. DO copy if applicable
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Click "+" to attach multiple documents if required
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Click "OK to proceed"
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Select " Date" as per invoice
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Enter "Invoice Number"
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Click "Save"
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Click "Select and Add" for lines which has receipt
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Click "Apply"
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Click "OK"
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Click "Save"
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Enter "Description" as per PO
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Click "Save"
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Click View > Column > Show All to view all columns
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Click "Tax Classification" to select VAT applicability
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Click "Invoice action" to Calculate tax , Cancel or Delete invoice
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