DOCTYPE

SALES INVOICE

Module Accounts Quick Entry 

Track Changes 

Sr Label Type Name Mandatory Index In In In Bold Collapsible Collapsible Depends On

List Standard Global
View Filter Search

1 Section customer_section
Break

2 Title Data title

3 Series Select naming_series  

4 Customer Link customer   

5 Customer Data customer_name  

Name

6 Tax Id Data tax_id

7 Project Link project 

8 Include Check is_pos

Payment
(POS)

9 POS Profile Link pos_profile

10 Offline POS Data offline_pos_name

Name

11 Column column_break1
Break

12 Company Link company  

13 Date Date posting_date   

14 Posting Time posting_time

Time

15 Edit Posting Check set_posting_time

Date and
Time

16 Payment Date due_date

Due Date

17 Amended Link amended_from

From

18 Returns Section returns

Break

19 Is Return Check is_return

20 Return Link return_against

Against
Sales
Invoice

21 Customer Section customer_po_details  po_no

PO Details Break

22 Customer's Data po_no

Purchase
Order

23 Column column_break_23
Break

24 Customer's Date po_date

Purchase
Order Date

25 Address and Section address_and_contact 

Contact Break

26 Customer Link customer_address

Address

27 Address Small address_display

Text

28 Contact Link contact_person 

Person
29 Contact Small contact_display
Text

30 Mobile No Small contact_mobile

Text

31 Contact Data contact_email

Email

32 Territory Link territory

33 Column col_break4
Break

34 Shipping Link shipping_address_name

Address
Name

35 Shipping Small shipping_address

Address Text

36 Company Link company_address

Address
Name

37 Company Small company_address_display

Address Text

38 Currency Section currency_and_price_list 

and Price Break
List

39 Currency Link currency 

40 Exchange Float conversion_rate 

Rate

41 Column column_break2
Break

42 Price List Link selling_price_list 

43 Price List Link price_list_currency 

Currency

44 Price List Float plc_conversion_rate 

Exchange
Rate

45 Ignore Check ignore_pricing_rule

Pricing Rule

46 Section items_section
Break

47 Update Check update_stock

Stock

48 Items Table items 

49 Packing List Section packing_list

Break

50 Packed Table packed_items

Items

51 Product HTML product_bundle_help

Bundle Help

52 Time Sheet Section time_sheet_list  eval:doc.total_billing_amount

List Break >0

53 Time Table timesheets

Sheets

54 Total Billing Currency total_billing_amount

Amount

55 Section section_break_30
Break

56 Total Currency base_total

(Company
Currency)
57 Net Total Currency base_net_total 
(Company
Currency)

58 Column column_break_32
Break

59 Total Currency total

60 Net Total Currency net_total

61 Total Net Float total_net_weight

Weight

62 Section taxes_section
Break

63 Taxes and Link taxes_and_charges

Charges

64 Column column_break_38
Break

65 Shipping Link shipping_rule

Rule

66 Section section_break_40
Break

67 Sales Taxes Table taxes

and
Charges

68 Tax Breakup Section sec_tax_breakup 

Break

69 Taxes and Text other_charges_calculation

Charges
Calculation

70 Section section_break_43
Break

71 Total Taxes Currency base_total_taxes_and_charges

and
Charges
(Company
Currency)

72 Column column_break_47
Break

73 Total Taxes Currency total_taxes_and_charges

and
Charges

74 Additional Section section_break_49  discount_amount

Discount Break

75 Apply Select apply_discount_on

Additional
Discount On

76 Additional Currency base_discount_amount

Discount
Amount
(Company
Currency)

77 Column column_break_51
Break

78 Additional Float additional_discount_percentage

Discount
Percentage

79 Additional Currency discount_amount

Discount
Amount

80 Section totals
Break

81 Grand Total Currency base_grand_total 

(Company
Currency)

82 Rounding Currency base_rounding_adjustment

Adjustment
(Company
Currency)
83 Rounded Currency base_rounded_total
Total
(Company
Currency)

84 In Words Data base_in_words

(Company
Currency)

85 Column column_break5
Break

86 Grand Total Currency grand_total   

87 Rounding Currency rounding_adjustment

Adjustment

88 Rounded Currency rounded_total 

Total

89 In Words Data in_words

90 Total Currency total_advance

Advance

91 Outstanding Currency outstanding_amount

Amount

92 Advance Section advances_section  advances

Payments Break

93 Get Button get_advances

Advances
Received

94 Advances Table advances

95 Payment Section payment_schedule_section  eval:(!doc.is_pos &&

Terms Break !doc.is_return)

96 Payment Link payment_terms_template

Terms
Template

97 Payment Table payment_schedule

Schedule

98 Payments Section payments_section

Break

99 Cash/Bank Link cash_bank_account

Account

100 Sales Table payments

Invoice
Payment

101 Section section_break_84

Break

102 Paid Currency base_paid_amount

Amount
(Company
Currency)

103 Column column_break_86

Break

104 Paid Currency paid_amount

Amount

105 Section section_break_88

Break

106 Base Currency base_change_amount

Change
Amount
(Company
Currency)

107 Column column_break_90

Break

108 Change Currency change_amount

Amount

109 Account for Link account_for_change_amount

Change
Amount

110 Write Off Section column_break4  write_off_amount

Break
111 Write Off Currency write_off_amount
Amount

112 Write Off Currency base_write_off_amount

Amount
(Company
Currency)

113 Write Off Check write_off_outstanding_amount_automatically

Outstanding
Amount

114 Column column_break_74

Break

115 Write Off Link write_off_account

Account

116 Write Off Link write_off_cost_center

Cost Center

117 Terms Section terms_section_break  terms

Break

118 Terms Link tc_name

119 Terms and Text terms

Conditions Editor
Details

120 Printing Section edit_printing_settings 

Settings Break

121 Letter Head Link letter_head

122 Group same Check group_same_items

items

123 Column column_break_84

Break

124 Print Link select_print_heading

Heading

125 Print Data language

Language

126 More Section more_information 

Information Break

127 Customer Link customer_group

Group

128 Campaign Link campaign

129 Column col_break23

Break

130 Status Select status 

131 Source Link source

132 Accounting Section more_info 

Details Break

133 Debit To Link debit_to  

134 Party Link party_account_currency

Account
Currency

135 Is Opening Select is_opening

Entry

136 C-Form Select c_form_applicable

Applicable

137 C-Form No Link c_form_no

138 Column column_break8

Break

139 Remarks Small remarks

Text

140 Commission Section sales_team_section_break  sales_partner

Break

141 Sales Link sales_partner

Partner
 142 Column column_break10
Break

143 Commission Float commission_rate

Rate (%)

144 Total Currency total_commission

Commission

145 Sales Team Section section_break2  sales_team

Break

146 Sales Table sales_team

Team1

147 Subscription Section subscription_section

Section Break

148 From Date Date from_date

149 To Date Date to_date

150 Column column_break_140

Break

151 Subscription Link subscription

152 Against Small against_income_account

Income Text
Account

Auto Name naming_series:

Name Case Title Case

Title Field title Icon fa fa-file-text

Search Fields posting_date, due_date, Track Seen 

customer, base_grand_total,
Show Print First 
outstanding_amount
Timeline Field customer
Make "name" searchable in Global Search 

Sr Role Level Read Write Create Delete Submit Cancel Amend Report Share Print Email

1 Accounts Manager 0           

2 Accounts User 0         

3 Accounts Manager 1  

4 All 1 

Is Submittable  Max Attachments 0

Allow Import (via Data Import Tool) 

Sort Field modified

Sort Order DESC

Database Engine InnoDB