Udhyog Offline-first accounting
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Create your first invoice

Use this flow to keep invoice quality high from day one.

  1. Pick customer and invoice date.
  2. Add items with quantity, rate, and discount mode.
  3. Review totals and tax mode before save.
  4. Open preview and share PDF using OS actions.

Tip: Use consistent item names and units so reports stay clean later.

Important: If tax mode is enabled, verify HSN/SAC and GST rates before saving.

Preview-first review prevents wrong totals and avoidable corrections.

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