To create new items from the main admin menu navigate to Sales->Items and click on the top left button New Item.
- Description – Give the item short description of item heading.
- Long Description – Item long description for more detailed information.
- Rate – The total cost for this specific item you are creating without taxes.
- Tax – Apply item predefined tax, the tax will be auto-applied when creating new invoice/estimate/proposal/credit note
- Unit – If you need to the use unit for the item you can add exactly in this field. Eq. lots, kg
- Item Group – If you have a lot of items and you need to organize them in groups you can select a groups that you previously created in the same screen by clicking on the Group top left button.
Click Save to save all the item information.
For more detailed information, please refer to the video linked below.
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