> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/sales/goods-sales/sales-invoice.md).

# Sales Invoice

Berikut langkah-langkah input Purchase Invoice

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Sales**</mark>* -> *<mark style="color:violet;">**Goods Sales**</mark>*

<figure><img src="/files/v4klVVTYYS5tzYByHC7v" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Sales**</mark>* *<mark style="color:violet;">**Invoice**</mark>*

<figure><img src="/files/Ps9uSSWH2n0UXC9xCEmS" alt=""><figcaption></figcaption></figure>

4. Klik tab *<mark style="color:violet;">**Create**</mark>* -> *<mark style="color:violet;">**Create New Invoice**</mark>* / *<mark style="color:$primary;">**Create Invoice**</mark>* form DO

<figure><img src="/files/Nm48KFPs0h8jBDz8oq0l" alt=""><figcaption></figcaption></figure>

5. Centang form -> *<mark style="color:violet;">**Next**</mark>* -> lengkapi data -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/x3kkuTAem07oOM0PBwaT" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/DcWqRicNsHcKdNE1MxiK" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/r47QYyF3XEXyvEjvKqNS" alt=""><figcaption></figcaption></figure>