The Create SBI Invoices menu provides options to create, manage, and maintain SBI-related invoices and courier bills, including LHO-wise invoice generation and data correction.

Menu Options Description

1. Invoice Creation

Used to generate SBI invoices LHO-wise based on selected year, month, invoice type, and quantity configuration.
Invoices can be generated with or without constraints, and partial quantity invoices can be created as per business rules.

2. Courier Bill Entry

Used to enter courier bill details for SBI, including freight charges, tax amounts, discounts, penalties, and invoice uploads.
This page supports optional system invoice generation for courier bills.

3. Courier Bill List

Used to view and track all received courier bills for SBI.
Users can search courier bills by date range or bill number and export the data to Excel for reporting and reconciliation.

4. Invoice Creation for All LHO

Used to generate SBI invoices for all LHOs in a single process.
This option helps in bulk invoice creation without selecting LHOs individually.

5. Delete Data for LHO

Used to delete SBI invoice data LHO-wise for a selected period, invoice type, card type, and location.
This option is typically used for data correction or invoice regeneration.