> For the complete documentation index, see [llms.txt](https://docs.elastik.mu/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.elastik.mu/enterprise-management-system/sales/sales-invoice/create-and-submit-a-sales-invoice.md).

# Create and Submit a Sales Invoice

This guide walks you through the process of generating a new sales invoice within the Elastik ERP platform. Follow these steps to correctly input customer details, assign pricing, and finalize the document for submission. 

{% embed url="<https://scribehow.com/embed/How_to_Create_and_Submit_a_Sales_Invoice__ybM3rjv_RO2vvbxhUcFFuQ?as=video>" %}

{% stepper %}
{% step %}

## Navigate to the ERP site

Go to <https://erp-demo.elastik.mu/>

![](/files/a56332648358d9b3f6e29c1a4f38cf7af1717b3a)
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{% step %}

## Open Sales

Click "Sales"

![](https://colony-recorder.s3.amazonaws.com/files/2026-07-20/443152fe954b4e569ebcf3344840f6de_text_export.jpeg)
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{% step %}

## Open Sales Invoice

Click "Sales Invoice"

![](/files/2667537acfdccbb9ef1d8ee3b3e728ec9084fdb4)
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{% step %}

## Create a new invoice

Click "Create New"

![](/files/0e4e8172247dc6724fd7e90a9fa2cc87a2a62f4a)
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{% step %}

## Enter the customer

Type "2 \[\[Tab]] le \[\[down]] \[\[down]] \[\[down]] \[\[Enter]]"
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## Fill in the amount

Click this text field.

![](/files/63714de1c5b99f7389fdb026f7c63de06e89adcb)

Type "800"
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## Select the payment type

Click here.

![](/files/ecf56f0ca6df4a5440dfff5c0e0b621124db7601)

Click "Credit"
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{% step %}

## Submit the invoice

Click "Submit"

![](/files/2c191959af3a8b8a3f70f0958c8c609d023ca80d)
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{% step %}

## Confirm submission

Click "Yes"

![](/files/ba525a5739e2ebfb3c37a8f8b0b85f3b5d63c191)
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{% step %}

## Confirm again

Click "Yes"

![](/files/c220f62c9d4de11aa4c1c943ae00a2f187f0dcf4)
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{% endstepper %}