invoicing 11

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BlueBilling

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Dashboard

Customers

Items

GRN

Invoice

GRTN

Reports

Settings

Overview

Today:

Revenue (Invoices)

0.00

Tax Collected

0.00

Stock Items

0

Low Stock

0

Recent Invoices

#	Customer	Date	Total

Quick Actions

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Configure company, tax/discount defaults, and print footer in Settings.

Customers

Code

Name

Contact

Address

Code	Name	Contact	Address

Items

Item Code

Name

Supplier

Unit Cost

Selling Price

Stock

Code	Name	Supplier	Price	Stock

Goods Received Note (GRN)

Ref No.

Supplier

Batch

Expiry

Item

Qty

Unit Cost

Date

Remarks

Ref	Date	Supplier	Item	Qty	Unit Cost	Total

GOODS RECEIVED NOTE

Supplier:

Reference:

Date:

Notes:

Item	Batch	Expiry	Qty	Unit Cost	Total
Total

Invoice

Invoice No.

Date

Customer

Notes

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Item

Qty

Unit Price

Item	Qty	Price	Total
Subtotal			0.00
Tax (%)			0.00
Discount
Grand Total			0.00

INVOICE

Customer:

Invoice No.:

Date:

Notes:

Item	Qty	Unit Price	Total
Subtotal
Tax
Discount
Grand Total

Goods Return Note (GRTN)

Doc No.

Date

Customer/Supplier

Reason

Item

Batch

Qty

Doc	Date	Party	Item	Batch	Qty

GOODS RETURN NOTE

Party:

Doc No.:

Date:

Reason:

Item	Batch	Qty

Reports

From

To

Invoices

#	Date	Customer	Total
Total Revenue			0.00

GRN

Ref	Date	Supplier	Total
Total Purchases			0.00

GRTN

Doc	Date	Party	Qty
Total Qty Returned			0

Settings

Company

Company Name

Address

Contact

Print Footer / Notes

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Defaults

Tax %

Default Discount

Low Stock Alert (≤)

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