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Sales holds every sales invoice in your business: invoices already synced from Tally, invoices created in AI Accountant, and invoices waiting to be synced.

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The invoice list

Open Sales from the left menu. Each row shows one invoice.

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The order of work

  1. Create the invoice, or upload a batch from Excel.
  2. Allocate it against the customer.
  3. Sync to Tally.
  4. Download the PDF and send it to your customer.
Steps 1 and 2 happen in AI Accountant only. Nothing reaches your books until step 3.

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Work through the flow

Create a sales invoice

Fill in one invoice, field by field.

Upload from Excel

Create many invoices at once from a spreadsheet.

Sync to Tally

Push created invoices across as sales vouchers.

Invoice PDF

Add your logo, signature, and bank details, then download.