Filter Section

• Year
  Select the year for which SBI invoices are to be generated.
• Month
  Select the invoice processing month.
• Invoice Type
  Select the invoice category (e.g., Card).
• With Constraints / Without Constraints
  • With Constraints:
    Invoice quantity is split based on the configured maximum invoice amount or quantity.
  • Without Constraints:
    Invoice is generated for the full quantity without splitting.
• Find Button
  Fetches LHO-wise SBI quantity eligible for invoice creation.

LHO stands for Local Head Office of the Bank.

It represents the regional/head office location of the bank under which invoices are generated and processed.

Usage in Invoice Creation

• Invoices are created LHO-wise.
• Each Local Head Office of the Bank is treated as a separate billing entity.
• SBI invoices are generated independently for each LHO.
• Quantity and amount calculations are done per LHO.