Create Export Invoice:
  • Go to Invoices -> sales -> Export invoice
  • Enter customer name
  • Select payment terms, provide Shipping port code and bill No
  • Select Currency, edit exchange rate by clicking edit button in rate.
  • Enter product description, Unit price, UOM and click Add button
  • Total quantity, Total amount in local currency and foreign currency will be displayed
  • Press F5 or Click Save button on left top to create Export invoice
  • After creating User can edit details of Export Invoice in This Month below Export Invoice
  • Click View Button to Edit details
  • User can take print by clicking print button on right top
create sales
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