The option “Purchase” is where you can add stock as well as new items.

The Item Description is the field where you can add the unique name of the new item or select one from the existing one.

if you select the existing one, you will see the page loading and getting its purchase / sale prices.

Then you can add the stock into quantity field and click on add to bill button.

If you don’t select the item from the list and type a new item, you will need to add the purchase and sale prices and its stock and then click on “Add to Bill”. In this way it will add stock as well as create a new item into the system.

One by one items will be added into invoice and it list will be shown below.

Remember to click on “Save Invoice” button after adding items into the invoice.

Better to add less than 50 items maximum in an invoice. if you need to add more, create other invoice.