Sale Invoice

Overview:

Whenever you have to record your sale then you prepare sale invoice we do this task step by step

Step 1:

First you will click sale invoice option from ‘task’ tool bar

Step 2:

A window will appear which has following contents show on the right side

Apply to sale order

After selecting ID ‘Apply to sales’ tab will be edited here you will select sale order no from <No So Select> .

Purpose of this tab is to record the sale amount against purchase order in shipped box.

After selecting the invoice no following change has be occur mentioned below window.

Step 3:

Shipped Amount:

In shipped amount you will type the amount which you sale against sale order.

 

Apply to sales:

In this tab you will write the any extra sale item and amount which is not written in sale order of particular customer.