Add Invoice

Below are the steps to add new invoice in retail admin tool.

1. In the Admin Galla app, click on B2B invoice in the B2B navigation.

2. The page shown below will appear. Click on New Invoice.

3. The page shown below will appear. Fill in all the details.

4. Scroll down, fill in the details, and click on save.

5. Once done, export the sheet as Excel or CSV to your desktop.