Creating a Sales Entry
Creating a Sales Invoice
Special Keys for Voucher Narration Field
Configuring a Invoice
Sales Invoice Configuration
Printing a Sales InvoiceTo print any Invoice/voucher, press ALT+P or click on the button Print. You can configure the voucher type to print automatically after saving the voucher for which, the option Print after saving Voucher must be set to Yes.
Buttons specific to sales invoice printing options
- Debit Customer A Account
- Credit Professional Income Account grouped under Indirect Income.
Name of Item
End of List
Batch Wise Details
F12 Configuration – Other Options
Honor Expiry Dates usage for Batches
Separate Discount column on Invoices
Use Common Ledger A/c for Item Allocation
- Accept the screen to save the voucher.