Add Service Invoice

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

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

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

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

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

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