OPTION 1: Using an external software like Tally


Go to services-> check the service Id you wish to raise invoice for->click Edit

You will be taken to another page. 

In that page, kindly click on Financials tab



Click on Add an invoice and enter the necessary details of the invoice as generated in Tally.

We are working on the integration with Tally to do this more seamlessly.


OPTION 2: Using Mulberry


Firstly, Kindly go to Admin => Settings and check the "Use Mulberry" option.


Now, the "Add an invoice" in the financials tab in services will change to "Raise an invoice".



For further understanding on how to raise an invoice, Kindly go through the Blog.


https://blog.papilio.co.in/2011/11/introducing-mulberry.html