Overview

The Project Invoice View provides a detailed summary of an invoice generated for a specific project within the TamilAccounting system. This view is essential for tracking the billing and payment status associated with project work. The invoice can include various project-related services or products, with detailed tax calculations and payment information.

Details in Project Invoice View

1. Invoice Section:

   • Project Invoice: The unique identifier for the invoice (e.g., 005/2024).
   • Invoice Date: The date when the invoice was issued (e.g., 08/01/2024).
   • Due Date: The payment due date for the invoice (e.g., 08/01/2024).
   • Project: The name of the project associated with this invoice (e.g., Fixed Billing Project).
   • Branch: The branch or department responsible for the project billing (e.g., 001/2017 Cost Centre).

2. Document Details:

   • Sales Type: The type of sale, which could be retail, wholesale, etc. (e.g., Retail).
   • Sales Man: The name of the salesperson managing the project (e.g., Varadharaj V).
   • Payment Terms: The terms of payment agreed upon (e.g., Cash Only).
   • Customer Currency: The currency in which the invoice is issued (e.g., INR).
   • Billed To: The customer details including name, contact information, and email (e.g., Vimal Fabrics).

3. Line Details:

   • Item Code: The code identifying the item or service provided (e.g., Project).
   • Item Description: A brief description of the item or service provided (e.g., Fixed Billing Project).
   • Quantity: The quantity of the service or item provided (e.g., 1.00).
   • Price: The price per unit of the item or service (e.g., 50,000.000).
   • CGST/SGST: The calculated tax amounts for Central and State Goods and Services Tax (e.g., 3,813.559 for each).
   • Batch No: The batch number if applicable (e.g., blank).
   • Discount: Any discount applied to the item (e.g., 0.000).
   • Item Tax Type: The type of tax applied to the item (e.g., GST 18%).
   • Total: The total cost for the item including taxes (e.g., 59,000.000).

4. Invoice Actions:

   • Pin: Pin the invoice for easy access.
   • Print Receipt: Print the receipt for the payment.
   • New Refund: Issue a refund for this invoice.
   • Edit: Edit the invoice details if necessary.
   • Email: Email the invoice to the customer.
   • Print: Print the invoice.
   • Invoice Link: Generate a shareable link for the invoice.
   • Void: Cancel the invoice if it's no longer valid.

5. Status Indicator:

   • Status Badge: The status of the invoice is shown with a badge (e.g., PAID), indicating that the payment has been completed.

This documentation provides a comprehensive overview of the Project Invoice View, highlighting the essential fields and actions that can be performed within the TamilAccounting system for effective project billing management.