Performa Invoice (B2B) Help Guide
How to Create/Modify/Cancel Performa Invoice (B2B) in Chanakya ERP Create Performa Invoice (B2B) Click on Performa Invoice (B2B) in Inventory Menu to Open Performa Invoice (B2B) option (as shown in below image) Billing Groups: Multiple Billing Group can be selected by Clicking on Drop-Down Menu Invoice Number: Manually and Automatically both can be Managed in Document Number Settings Invoice Date: Invoicing Date is to be Selected , Date at which Invoice is being Generated Invoice Type: It will depend upon Address of Buyer (Inter-State Invoice for outside State Buyers and Intra-State Invoice for within State Buyers) Reverse Charge: By Default "No" will be Selected, You can Select "Yes" by Clicking on Drop-Down Menu A/c Balance: Previous A/c Balance will be displayed here of Particular Buyer's Payment Mode: "Cash" Mode for Cash Payment and "Credit" Mode for Later Payment. When Payment will be done by Buyer then their "P...