tibook

Custom fields on invoices

Add printable fields such as PO number, vehicle number, or E-way bill reference on invoice PDFs and thermal receipts.

TiBook Business Management Suite
Billing & Spending β€Ί Sales β€Ί Tax Invoice
TAX INVOICE
TIMSIT Solutions Pvt. Ltd. Β· GSTIN 24AABCA1906H1Z8
Bill To: Apple India Private Limited
#INV-0042
18 Jul 2026
Due in 15 days
DescriptionHSNGSTAmount
Consulting β€” Retainer998318%β‚Ή60,000
Design Services998318%β‚Ή25,000
Website Maintenance998318%β‚Ή15,000
Subtotalβ‚Ή1,00,000
CGST 9% + SGST 9%β‚Ή18,000
Grand Totalβ‚Ή0
Paid
Payment received
β‚Ή1,18,000 via UPI Β· just now

How this looks in TiBook

How to

  1. 1Go to Settings β†’ Print Settings.
  2. 2Open the thermal / invoice details section where custom fields are listed.
  3. 3Click Add and name the field (e.g. PO No., Vehicle No., E-way Bill No.).
  4. 4Enable the field so it appears on printed and PDF invoices.
  5. 5Save print settings. Enabled fields show on new printouts according to your template.
  6. 6Fill values per invoice where the invoice form exposes custom fields, or rely on defaults your team enters at billing time.

Print vs data entry

Custom fields are defined at company level in Print Settings. They are meant for extra lines on the printed bill β€” common for PO references and transport IDs. TiBook does not generate e-way bills; you only print the number you already have from the government portal.

Thermal vs A4

Toggle which custom fields appear on thermal receipts separately from full PDF themes. Busy counters often show PO number; hide long fields on narrow paper.

Keep labels short β€” β€œE-way Bill” fits thermal paper better than a long legal sentence.

Need more help?

Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.

Open TiBook