Generating an invoice for a customer is easy with DVyapar. Simply select the required service, review the applicable charges, and generate the bill quickly and efficiently.

01

Click on Billing on left sidebar

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Select the Services that the customer wants from the available list to add it to the bill.

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Select the Customer Name from the available list if the customer already exists. If the customer is new, click Add to enter their details and create a new customer record.

04

Select the Therapist (Optional)

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Add Tax & GST (if applicable), Discount in Amount/Percent (If applicable)

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Enter the amount received from the customer and Therapist commission (optional)

07

Select the Payment mode and Click on Create Invoice to generate the Invoice

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The invoice will be generated with the selected customer details, treatment or service information, applicable charges, and total amount payable. You can review the invoice details before sharing it with the customer.

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Invoices

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Click on Invoices on the left sidebar

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The generated invoices will be displayed in the Invoices section, where you can review invoice details, customer information, appointment references, invoice amounts, payments received, outstanding balances, and payment status. You can also use the available filters to find specific invoices and export the invoice records using Export CSV.