To create new items from the main admin menu, go to Sales > Items and click the "New Item" button in the top left corner.
- Description: Enter a brief description for the item.
- Long Description: Provide a detailed description of the item.
- Rate: Specify the total cost of the item, excluding taxes.
- Tax: Choose the predefined tax for the item, which will be automatically applied when generating invoices, estimates, proposals, or credit notes.
- Unit: Enter the unit of measurement for the item, such as lots or kg.
- Item Group: If you have multiple items and want to organize them into groups, select a group you previously created by clicking the "Group" button in the top left.
Click "Save" to store all the item information.