What is invoice template xls?
An invoice template xls is a pre-designed spreadsheet file saved in the .xls format, which stands for Excel Spreadsheet. It serves as a framework for creating professional and standardized invoices. Using an invoice template xls allows users to easily input relevant information such as invoice number, date, customer details, item description, quantity, price, and total amount due. This helps streamline the invoicing process and ensures accuracy and consistency in billing.
What are the types of invoice template xls?
There are various types of invoice template xls available to cater to different business needs. Some common types include:
Standard Invoice Template: This is a basic invoice template that includes essential elements such as invoice number, date, customer information, and itemized billing details.
Service Invoice Template: Designed specifically for service-based businesses, this template focuses on describing the services provided and their respective charges.
Sales Invoice Template: Primarily used by businesses selling products, this template includes fields for item description, quantity, unit price, and calculates the total amount due.
Proforma Invoice Template: This template allows users to create a preliminary invoice that outlines the estimated costs before a transaction takes place. This is commonly used for international trade and customs purposes.
How to complete invoice template xls
Completing an invoice template xls is a straightforward process. Here is a step-by-step guide to help you:
01
Open the invoice template xls file using a spreadsheet program like Microsoft Excel or Google Sheets.
02
Enter your business information, such as your company name, address, and contact details, in the designated fields.
03
Add the recipient's details, including their name, address, and contact information.
04
Input the invoice number and date to keep track of your invoices.
05
List the items sold or services provided, including a description, quantity, unit price, and total amount for each item.
06
Calculate the subtotal by summing up the total amounts of all the items.
07
Include any applicable taxes, discounts, or additional charges to calculate the final amount due.
08
Provide payment instructions, such as accepted payment methods and due date.
09
Review the completed invoice for accuracy and make any necessary adjustments.
10
Save the invoice as a new file or export it as a PDF to share with the recipient.
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