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Sales and invoices | Product guide

Create GST-aware cash or credit sales, apply line and bill discounts, receive payments, print or share PDFs, edit eligible invoices and process returns.

What you can do

Counter billing

Choose customer, products, quantities, prices, payment type, method, discounts, due date and notes.

Automatic invoice math

Kroply calculates GST, item totals, discounts, received amount and balance.

Preview, PDF and WhatsApp

Preview branded invoices, download or print them, and share invoice details through WhatsApp.

History and returns

Search sales history, inspect payment history, edit when allowed, and return selected sold items.

Step-by-step

Confirm stock, customer and payment data before saving because the sale updates inventory and ledgers.

  1. Open Billing → Create Invoice

    Choose an existing customer or add one from the billing flow.

  2. Add products

    Search the catalog, choose the correct pack, enter quantity and verify cash or credit price and available stock.

  3. Set payment and discounts

    Choose cash or credit, payment method, received amount, due date and any line-level or bill-level discount.

  4. Review totals and save

    Check taxable value, GST, discount, final amount, received payment and balance. Confirm any zero-payment warning intentionally.

  5. Preview and deliver

    Open the saved invoice preview to print, download PDF or share using WhatsApp.

When to use it

Tips

Common mistakes

Frequently asked questions

Can every invoice be edited?

Edit eligibility depends on current invoice state and return/history rules. Kroply shows the edit action only when allowed.

Does a sale reduce stock?

Yes. Saved invoice quantities update product stock; returns restore eligible quantity.

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