Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



Create Sales Invoice

Step 1:

  • Go to HostBooks GST Module Dashboard.
step 1

Step 2: Sign-up

  • Click on the sales invoice.
step 2

Step 3:

  • Next, click on + Create Sales Invoice.
step 3

Step 4:

  • Fill in the required fields.
step 4

Step 5:

  • Select the Customer Name.
  • The details of the customer will be fetched automatically as soon as you select the customer name.
  • Enter Invoice Serial No.
  • Select the Invoice Date.
  • The Return Month and Return Quarter will be fetched automatically as soon as you select the date.
  • Select the Invoice Type i.e. Regular, Deemed Export or SEZ.
  • Enter the Terms of Payment if any.
  • Say we write Advance here.
  • Select the Item Name.
step 5

Step 6:

  • Under Advanced Settings, select Reverse Charge if applicable
  • Fill up the Bank Details
  • Provide Notes or Terms & Conditions if any
  • Click on Save.
step 6

Step 7:

  • The sales invoice has been created successfully.
step 7