Outgoing Bills (Sales Invoice)

This chart sums the net total, before VAT, of submitted Sales Invoices by posting date, so each bar is what you billed customers in that period. Rs 32,000 appears in the month of the Jivan Dahal invoice. It agrees with the Sales Book and, over a fiscal year, with the Revenue card. Each invoice behind a bar posted Dr Debtors, Cr income, Cr VAT Payable. A month with a bar here but no bar in Total Incoming Payment later is a collection problem forming.

Each bar = Sum of base_net_total on Sales Invoice where docstatus = 1 and posting_date falls in the period

1. 01Go to Invoicing; the chart sits under the bill and payment cards.
2. 02Use the timespan dropdown and interval to show monthly bars for the year.
3. 03Hover a bar to read the billed value.
4. 04Click the chart to open the Sales Invoice list for the same range.
5. 05Confirm the month's total against Nepal IRD > Sales Book before filing the VAT return.

Billing trend month by month, before VAT.

Rs 32,000 in the month of the Jivan Dahal invoice.