How to Create new invoice:
  • Go to Invoices -> sales -> sales invoice
  • Enter customer name
  • Advances paid by customer can be viewed by clicking Advances Button on right top
  • Select payment terms, Sales Person and Payment Terms.
  • Enter product description, Unit Price and UOM , click Add button
  • Total quantity, amount and GST will be displayed
  • Press F5 or Click Save button on left top to create sales invoice
  • After creating User can edit details of Sales Invoice in This Month below Invoice
  • Click View Button to Edit details
  • Press F5 or click Update button on left top to to update changes
  • User can take print by clicking print button on right top
sales quattion
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