Sales Bill
Steps to Generate a Sales Bill
Step 1: Go to Inventory -> Sales Bill
Step 2: Select the bill type and press Enter
Step 3: Select the Customer Code from the Customer Details drop down menu
Step 4: Select the Item Name from the item details drop down menu by pressing the Starting letter
Step 5: Select the Batch from the Batch Details drop down menu
Step 6: Enter the quantity (Selling Quantity) and press Enter key
Step 7: Enter the free quantity and press the Enter key to continue entering the next item
Step 8: Press <F2> key to save the bill
Click here for the sales bill video link
Step 1: Go to Inventory -> Sales Bill
Step 2: Select the bill type and press Enter
Step 3: Select the Customer Code from the Customer Details drop down menu
Step 4: Select the Item Name from the item details drop down menu by pressing the Starting letter
Step 5: Select the Batch from the Batch Details drop down menu
Step 6: Enter the quantity (Selling Quantity) and press Enter key
Step 7: Enter the free quantity and press the Enter key to continue entering the next item
Step 8: Press <F2> key to save the bill
Click here for the sales bill video link
Sales Bill to DC Conversion
Step 1: Go to Inventory---Sales Bill
Step 2: Select the customer, select the rep and enter the items.
Step 3: Once you finish entering the items press "Ctrl+T" to convert the bill to DC.
Step 4: A pop up will appear as in the picture , select "No" to convert to DC.
Step 5: If you go to Inventory---Delivery Challan and choose to see previous challan, you can the the converted sales bill be saved as DC.
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