On the admin panel ,Navigate to Sales->Products->Products->Create new products.
Enter product name ,type ,category,sale price, set unit =hours ,etc..
In the “Sales ” tab under service invoicing policy select “Timesheet on task ” Under service tracking field select create a task in saleorder’s project & Save it
Step 2 – Create the Sale Order
On the admin panel,Navigate to Sales->Orders ->Quotations->Create ->Enter the customer name and add created products (invoice on timesheet) in order line .
Add product quantity and Save the entry & confirm the order.
Step 3 – Check Project info
On admin panel,Navigate to Projects->Projects->Edit Project
Check project info and budget revenue and project name which is automatically fill from sale order
Check timesheet and billable field selected as true & Save the entry
Step 4 – Add Timesheet Entries
On admin panel,Navigate to Projects->Projects->Edit Project