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Innoventry Software

Innoventry Software

Accounting, Inventory Management & CRM

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    • HOME
    • SOLUTIONS
          • GST Billing Software
          • Restaurant Billing Software
          • Pharmacy Billing Software
          • Grocery Store Billing Software
          • Repair Shop Software
          • Service Center Software
          • Mobile Shop Software
          • Footwear / Garments Billing Software
          • Glass Business Software
          • Plywood & Hardware Billing Software
          • E-Invoice and E-Way Bill Software
    • FEATURES
    • PRICING
    • DOWNLOADS
    • HELP
    • CONTACT US
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  • betterdocs-category-icon

    Getting Started

    • How can I activate license in Innoventry?
    • How to install Innoventry Software?
    • How to create a new Item?
    • How to create new company/ business books?
    • How to create new customer & supplier?
    • How to Export/Import Ledgers to Excel File?
    • How to Export/Import Item to Excel File?
    • How to Deduct Taxes During Transactions?
    • How to increase the font size for entire columns in Invoice?
    • How to create multiple users?
    • How can I transfer data from one system to another?”
    • How to Import Multiple Repair Items into the Repair Request Form ?
    • How to add Logo in Invoice
    • How to fix GC Overhead exceeded error?
    • How to add item with batch?
    • How to share software data for support?
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    Item

    • How to create an item?
    • How to see last sale price and purchase price of a particular item for a particular Ledger?
    • What is meant by Closing Stock ?
    • What is meant by Opening stock?
    • Can I use the shelf number of items?
    • Can I set different prices for different types of customers like wholesale, retail etc.?
    • How do I delete an item?
    • How can I print Barcode?
    • Why item not deleting when I am trying to delete?
    • How to add attribute of items to manage their stock?
    • How can I track the inventory of an item?
    • How to setup minimum stock of an item?
    • How to setup maximum stock of an item?
    • How do I set up Innoventry to display an error message while selling an item if item stock becomes negative?
    • Can I add images to an item?
    • How can I set different opening stocks of my items at different stock locations?
    • How to add child items to an item for consumption while producing an item?
    • How to configure, if child items to be consumed at the point of sale or while doing production?
    • How to see last sale price and purchase price of a particular item for a particular Ledger?
    • How to use (split sale) alternate unit in transactions?
    • How to Export/Import Item to Excel File?
    • How to can I add Item stocks?
    • How to create salesman?
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    Accounts

    • How to reconcile bank accounts?
    • How do I create Ledger?
    • How can I set different print name to ledger?
    • How to delete a ledger ?
    • How to attach an image of ledger?
    • How to add bank details of ledger?
    • How can I add different delivery address of ledger?
    • How can I make customer’s address as delivery address?
    • Can I create a bill of service only?
    • How can I import ledger to Innoventry?
    • Can I have separate terms and conditions for Sale Invoice and Service Invoice?
    • How Can I create a ledger from sale window?
    • How to set an opening balance of a ledger?
    • How Can I set ledger’s credit /debit day limit and amount limit?
    • How to search a ledger?
    • How Can I see the ledger statement?
    • How Can I set ledger balance?
    • How do I create payment mode?
    • Can I Print a Cheque?
    • I have a Cheque that is bounced/cancelled. Where can I mark them as cancelled in Innovnetry?
    • The Cheque I had printed is damaged. Can I create/re-print a Cheque with the same Cheque number?
    • How do I record the purchase of a fixed asset in Innoventry software?
    • I did not receive GSTIN. Can I use Innoventry till I receive the GSTIN?
    • How can I enter the GST information of my customers/vendors in Innoventry?
    • How can I apply SGST, CGST or IGST to my transactions?
    • Can I give different name on sale invoice?
    • Can I attach document in sale transaction?
    • Can I add discount on total bill?
    • How can I convert Quotation to sale?
    • Can I associate a sales person with a particular invoice?
    • Can I add Bank Details on Sale bill print?
    • How to deduct TDS during payment/receipt?
    • How to Verify GSTIN on Innoventry?
    • How to renew the license?
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    Configuration

    • How do I create voucher number automatically/ manually in purchase transction?
    • How can I configure my Email in Innoventry ?
    • If current stock becomes overstocked what should the system do?
    • Can I send Promotional SMS using Innoventry?
    • Where can I enter CA’s email address?
    • Is auto backup available?
    • Can any other backup interval option available in Innoventry?
    • Can I take Auto backup in different folder?
    • Can I send backup by Email?
    • Can I include images in Backup?
    • Create A New Tax Group?
    • How to Create A New Tax Class For Newly Created Tax Group?
    • How do I assigning privileges to users?
    • Can I change the password of the administrator?
    • How to give sale/purchase privileges to user?
    • How to enable/disable round off for all sale and purchase transaction?
    • How to switch to new financial year? (For Online Version Only)
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    Reports

    • How to use Cost center?
    • How Can I see the ledger statement?
    • Where to see how many items consumed while producing?
    • Where to see an expense entry made through Expenses transaction?
    • Where I can see the payment mode wise Balance?
    • Where I can see all the cheques that I have received and are due for deposit?
    • Where do I find the Cheque number status?
    • What is GSTR-4?
    • What is GSTR-3?
    • What is GSTR-2?
    • How can I convert Inward purchase order(sale order) to Sale?
    • GSTR-1
    • Can I check my Tax rate wise sale/purchase summary in Innoventry?
    • Can I check my HSN wise sale / purchase summary in Innoventry?
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    Tools

    • How to reconcile bank accounts?
    • How to convert H2 databse to Postgres?
    • How can I import Items from excel?
    • How can I import ledger to Innoventry?
    • How can I create new Barcode in innoventry?
    • How can I print Barcode?
    • How can I send Email using Innoventry ?
    • How to search a ledger?
    • How can I send Quotation using Email?
    • How can I send SMS using Innoventry?
    • Which type of SMS I can send using Innoventry?
    • Can I send SMS of Payment Due to particular ledgers ?
    • How can I send Invoice using Email?
    • How can I send data to CA?
    • Can I take backup in different folder?
    • How do I create voucher number Manually/Automatically?
    • How to configure Alternate Units in Items?
    • How to solve Barcode error problem?
    • How to export data to tally?
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    Transactions

    • How do I need to create a purchase transaction?
    • How do I create voucher number automatically/ manually in purchase transction?
    • How do I add service in purchase transaction?
    • How do I add other charges/discount in purchase transaction?
    • How do I deduct tax from amount?
    • How do I make Purchase transaction with tax?
    • How to make purchase transaction with attached document ?
    • How to make Purchase Return?
    • Can I add discount on total bill?
    • How to see last sale price and purchase price of a particular item for a particular Ledger?
    • How can I include a service in a sale transaction?
    • How can I send Quotation using Email?
    • How do I set up inventory to display error message while selling a rate is Zero?
    • How to use payment mode?
    • How can I create Inward Purchase Order?
    • When do I create multi Transaction?
    • How to recored transactions via Cheque?
    • How can I send Invoice using Email?
    • How can I send Reports using Email?
    • How do I record the commissions I pay to my sales employee?
    • Where to see an expense entry made through Expenses transaction?
    • I am trying to make an Expense transaction and after adding tax rate it shows only SGST and CGST not IGST?
    • How can I create an Outward Purchase Order?
    • How can I convert the Outward Purchase Order to Sale?
    • How do I create Bulk Posting?
    • Which types of transactions allow in multi transactions?
    • How to create Production transaction?
    • How to create consumption transaction?
    • How do I add delivery charges to my invoices under GST?
    • How can I display my customer’s GSTIN in their transaction?
    • How do I add service in sale Transaction?
    • How do I add Other charges and discount in sale transaction?
    • How do I make sale transaction with tax?
    • How do I deduct tax from amount?
    • How do I make sale transaction with attributes?
    • How do I make sale transaction with payment details?
    • How do I print sale invoice after transaction?
    • How do I use discount on discount for item in sale transaction?
    • How do I convert outward challan to sale?
    • How do I clone an invoice?
    • How do I clone an sale transaction?
    • How to see last sale price and purchase price of a particular item for a particular Ledger?
    • How to enable/disable round off for all sale and purchase transaction?
    • How to use (split sale) alternate unit in transactions?
    • How to Deduct Taxes During Transactions?
    • How to import attributes in Purchase transaction?
    • How to Import Multiple Unique Serial Numbers in Purchase Transactions
    • How to Check the Warranty of a Sold Item in the Repair Request Form?
    • How to Display Only Repair Items in the Sale Print After Clicking ‘Deliver to Customer’ in the Repair Request Report ?
    • How to Create Choice Lists for Accessories, Remarks, and Problems in the Repair Request Form ?
    • How to use partial payment?
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    License Activation

    • How to deactivate and activate license in case of system change?
    • How can I activate license in Innoventry?
    • Home
    • Docs Home
    • Reports

    Reports

    • How to use Cost center?
    • How Can I see the ledger statement?
    • Where to see how many items consumed while producing?
    • Where to see an expense entry made through Expenses transaction?
    • Where I can see the payment mode wise Balance?
    • Where I can see all the cheques that I have received and are due for deposit?
    • Where do I find the Cheque number status?
    • What is GSTR-4?
    • What is GSTR-3?
    • What is GSTR-2?
    • How can I convert Inward purchase order(sale order) to Sale?
    • GSTR-1
    • Can I check my Tax rate wise sale/purchase summary in Innoventry?
    • Can I check my HSN wise sale / purchase summary in Innoventry?
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