- Click Forwarding menu.
- Select Shipment?Entry .
- The Shipment List Page?will open.
- Enter the Shipment No and click the submit button.
- And click the mentioned Shipment No.
- The shipment view page?will open.
- Click the Charges tab in shipment.
- Click the Generate Invoice?button to create an Invoice for sale charges.
- The Generate Invoice page will open.
- Key in required details and select the charges.
- Click the Generate Voucher button.
- It will show the Created icon in the Invoice column.
- Then click the Created icon to see the created Invoice.
- The Voucher details page?will open.
- Click the Voucher No?to see the Invoice view.
- Finally, the user can generate invoice from shipment.
