Creating an Invoice and Submitting for Approval | Scribe

    Creating an Invoice and Submitting for Approval

    • Mohammed Tabish Anis |
    • 0 step |
    • 2 minutes
      Enter User ID and Password then Click "Sign In"
      Click "Create Invoice"
      Search PO from list of values or enter PO manually
      Click "+" Attachment
      Click "Browse" to attach the documents
      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
      Click "+" to attach multiple documents if required
      Click "OK to proceed"
      Select " Date" as per invoice
      Enter "Invoice Number"
      Click "Save"
      Click "Select and Add" for lines which has receipt
      Click "Apply"
      Click "OK"
      Click "Save"
      Enter "Description" as per PO
      Click "Save"
      Click View > Column > Show All to view all columns
      Click "Tax Classification" to select VAT applicability
      Click "Invoice action" to Calculate tax , Cancel or Delete invoice
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