Centrio ERP

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Finance & Accounts · Accounts Receivable

Customer Invoices

Universal financial invoices created from posted Dispatches. Domestic invoices carry GST/statutory details here; only Export orders continue to Export Documents.

Awaiting Invoice0

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Reference	Customer / Order	Source	Type	Value / Lines	Status / Outstanding	Actions
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Universal Customer Invoice

Customer Invoice

Dispatch → financial invoice

Dispatch & Customer

The invoice is locked to one posted Dispatch and its Sales Order.

Dispatch—

Sales Order—

Customer—

Buyer PO—

Invoice Identity

One financial document supports export, domestic, sample and replacement orders.

Invoice TypeLocked to Sales Order type Invoice Date Due Date Currency Payment Terms Place of Supply

Financial authority: Dispatch confirms quantity; Sales Order supplies commercial rate; Customer Invoice becomes the receivable document.

Invoice Lines

Quantity comes from exact posted Dispatch lines. Rate and HSN/SAC can be finalized before issue.

Item	HSN/SAC	Qty	Rate	Taxable	GST %	GST Tax

Tax & Totals

Export can remain zero-rated; domestic invoices can use CGST/SGST or IGST.

Tax Treatment Apply GST Rate to All Lines %Changing this value applies the rate to every invoice line Other Charges Discount Remarks

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