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    How do I create an invoice? (India)

    275 4 Created on 2019-11-25 14:29:27; Last updated on 2022-07-01 13:01:11

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    Click on the sidebar and look for APPS section.

    Choose CREATE DOCUMENTS and select INVOICE to start creating your invoice.

    Under TO, type MONDELEZ and choose the appropriate Mondelez Country.

    Choose the appropriate MONDELEZ entity from the drop-down option.

    Put in the invoice number.

    Put the invoice issue date

    Put in the PO number for the invoice.

    Put in the State Code.

    Accepted values are:

    AN | AP | AD | AR | AS | BH | CH | CT | DN | DD | DL | GA | GJ | HR | HP | JK | JH | KA | KL | LD | MP | MH | MN | ME | MI | NL | OR | PY | PB | RJ | SK | TN | TS | TR | UP | UT | WB

    Put in the Tax Point Date for the invoice.



    Fill in your item description, this includes: ITEM ID, DESCRIPTION, QUANTITY, PRICE PER UNIT - as per your invoice.

    Click on TAX and choose the TAX PERCENTAGE accordingly.


    Click on DELIVERY ADDRESS and fill in the details. 

    Click on SEND to submit your documents and you can go to your DOCUMENTS, under your APPS section, to check the invoice status. 

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