Add a product
- Go to Inventory > Products and tap Add Product. The window is titled Add New Product.
- Basic details: Product Name (required), SKU / Item Code, HSN / SAC Code, Barcode (type it or scan), Supplier, Category, Brand and Base Unit (UQC).
- For a service, switch on This is a service. Switch on Made in-house if you make the item yourself.
- Tax: choose the Tax Type and the GST Rate (%). Add the Cess Rate (%) only if cess applies.
- Prices: Purchase Price (₹), Selling Price (₹) and, if you print it, MRP (₹).
- Stock: Opening Stock, Low Stock Alert (an alert when stock falls below this number) and Reorder Level (the level that triggers a reorder).
- Tap Create Product. To change it later, open it and tap Update Product.
What you see next: the product appears in the list. If a product with the same name exists, a Possible duplicate notice appears first.
Tracking batches, expiry and serial numbers
- Switch on Batch Tracking and Expiry Date Tracking for medicines or food. Enter the Batch Number and Expiry Date for the opening batch.
- For uniquely identified units, enter Serial Number / IMEI in the tracking section.
- For tiered prices by quantity, use the Volume Pricing tab (Min Qty, Max Qty, Unit Price, then Save Volume Pricing). Ranges must not overlap.
Check the HSN or SAC code with your accountant if you are not sure. InvoBill does not decide it for you. Products can be added offline and are sent when you reconnect.