Set invoice original and copy quantities and preview invoice labels in DVyapar before printing.
Purpose: To manage invoice printing preferences and the number of invoice copies required.
01Description: This setting allows retailers to choose the quantities of original and copy invoices and preview invoice labels before printing.
02Functionality / How It Works:
03The retailer configures the required original and copy quantities.
04Invoice labels can be previewed before printing.
05The configured preferences guide the invoice-printing process.
07Helps maintain consistent invoice-printing practices.
08Reduces unnecessary paper usage.
09Supports customer and internal recordkeeping.
10Improves the clarity of printed invoice copies.
14Enable the Invoice Print & Copy Management
15Click on Save Settings to save the changes
16Click on POS Billing in the left-side navigation menu to process a customer sale. Select the required products, enter the quantities, and select or add the customer’s name. Review the billing details, payment information, taxes, and total amount before completing the sale
17After completing a sale, the retailer can provide the customer with a copy of the invoice by downloading it, sharing it through WhatsApp, or printing the invoice
18If the customer requests a printed bill or additional invoice copies, click Print Invoice to open the printing options
19Enter the retailer to select the number of original invoices and copy invoices to print for a completed sale
20DVyapar displays the invoice in the print layout with the number of copies selected in the print dialog
