> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/penjualan/faktur/cara-membuat-sales-invoice-tanpa-sales-order.md).

# Cara Membuat Sales Invoice tanpa Sales Order

**Step 1.** Buka menu **Penjualan > Faktur.**

**Step 2.** Klik tombol **+ Tambah Faktur Penjualan.**

<figure><img src="/files/n9PqoJ6CovExwOdFsUry" alt=""><figcaption></figcaption></figure>

**Step 3.** Isi kolom yang wajib diisi (\*) untuk membuat faktur. Untuk dapat membuat Sales Invoice via SMH, Anda perlu mengetahui bagian yang akan diisi pertama kali yaitu **Pelanggan, Tanggal Faktur, Sales, Gudang, Jangka Waktu Pembayaran, Tanggal Jatuh Tempo, dan Kode Transaksi.**

<figure><img src="/files/4J9EOLvmyfzcYISo6KlV" alt=""><figcaption></figcaption></figure>

**Step 4. Tambah Item** sesuai pesanan pelanggan.

<figure><img src="/files/BpflSO4iPp0UwEhM0NJK" alt=""><figcaption></figcaption></figure>

**Step 6.** Kemudian **Simpan**.&#x20;

Apabila berhasil akan muncul pop up notifikasi **Data saved successfully.**

<figure><img src="/files/1LdAu4hHi07FBxSR0pVE" alt=""><figcaption></figcaption></figure>

Silakan dicoba, Kawan Simpli! :)


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