Step 1: Go to Products.
Click on “+ New Product” at the bottom of the screen.
Step 2: Fill in the product details.
Select the type as either product or service and fill in the basic details like product name, selling price, and tax percentage.
(You can also add units of measurement, HSN / SAC Code, purchase prices, category, etc.)
Step 3: Fill in the other required details.
Click on the drop-down button at the end of the optional fields column.
Here, you can add an image, description, opening stock details, discount percentage, Cess percentage, etc.
Step 4: Click on “Add Product”.
Now, click on the “Add Product" button at the bottom of the screen to add the product.
Congratulations! You have successfully added a new product to your product list and a pop-up appears at the bottom of the screen informing the same.
Step 5: Select the product.
Select the product you have just added and click on the menu icon present at the top right corner of the screen.
Note: You cannot add a variant to a product that has already been used in transactions
Step 6: Enter the variant details.
A pop-up appears at the bottom of the screen. Now select the “Add Variant” option from the pop-up.
Now, fill in the basic details like variant name, selling price, and tax percentage.
(You can also add an image and barcode to the variant.)
Step 7: Click on “Add Variant”.
Click on the “Add Variant” option present at the bottom of the screen.
Congratulations! You have successfully added a new product variant. A pop-up will appear at the bottom of the screen informing the same.
From now on, you can use this product variant in the invoice whenever you create a new transaction.