When you have made sales of certain commodity in some other currency and you want to raise an invoice for it you can do so following the given procedure:

• On the dashboard of finance module, search for "Sales Invoice List" in the universal search bar and select it ( as shown in figure)

• Page would open with list of Invoices already created ( as shown in figure)

• Click on " New" to start creating the invoice (as shown in figure)

• Details Page would open (as shown in figure)

You need to enter the following details:

• Invoice Type: Invoice type (Tax,Bill of Supply,Reimbursement)
• Customer: Customer for which credit note is raised
• Branch: Your company's branch from where the credit note is to be raised
• Posting Date: Date on which the transaction should hit accounting books
• Address and Contact: Will be auto-filled based on the customer.
  If you have multiple addresses for a customer you can select the required one (as shown in figure)

To create the invoice in NON-INR, you need to change the currency from the given section

• Once you change the currency, you need to add the "Exchange Rate" for the currency (as shown in figure)

• You can "Add Items/Charges" along with its rate for which you want to create invoice in the given section (as shown in figure)

Once you add the respective item/charges all calculation will be done in an automated way

• You can enter the account to which you want to debit the following sales invoice, to make the respective entry in the “Accounting Details” section (as shown in figure)

• Click on "Save" and "Submit" to create the Invoice