Sell Thru by GST

Sell Thru by GST

 Overview  

The Sell Thru by GST screen displays sales and sales return transactions for customers who are registered with a GST number.

Note: Transactions for customers without a GST number will not appear in this screen.


Steps to Perform a Sales Bill Transaction  
  1. Navigate to Sales → Sales Bill screen.

  2. Enter the customer name (ensure the customer has a registered GST number) and update other mandatory fields.

  3. Select the item from the Item List of Values (LOV).

  4. Click Save.

 

 

Viewing Sales Transactions in Sell Thru by GST  

  1. Navigate to Tools → More → Sell Thru by GST.

  2. In the Type dropdown, select Sales.

  3. Specify the Date for the transaction.

  4. Select the appropriate Location.

  5. Choose the relevant Transaction.

  6. Click Update to load the details.

 

 

Steps to Perform a Sales Return Transaction  

  1. Navigate to Sales → Sales Return.

  2. Enter the mandatory fields and return the required item(s).

  3. Click Save.

 

 

Viewing Sales Return Transactions in Sell Thru by GST  

To view sales return transactions in the Sell Thru by GST screen, follow these steps:

  1. Navigate to Tools → More → Sell Thru by GST.

  2. In the Type dropdown, select Sales Return.

  3. Specify the Date for the transaction.

  4. Select the appropriate Location.

  5. Choose the relevant Transaction.

  6. Click Update to load the details.

 

 

Branch-wise Sequence Number Configuration  

  • Navigate to Tools → Business Configuration.

  • If Branch-wise Sequence No. Configuration is enabled, the branch-wise sequence number will be displayed in the Sell Thru by GST screen.

 

 

  • If disabled, only the Bill No. will be shown.

  • When the Branch-wise Sequence No. column is enabled, clicking on the Sequence Bill No. will display the detailed bill information.

 

 

Verifying Transactions in Reports  

To cross-check transactions:

  1. Go to Reports → Sales → Daily Sales Report (Bill No Wise).

 


Frequently Asked Questions (FAQ)  

  1. Why is my sales transaction bill not found in the Sell Thru by GST screen?

    • Ensure the customer’s GST number is registered in the Customer Master.

  1. Can I view bill details in the Sell Thru by GST screen?

    • Yes, if Branch-wise Sequence No. Configuration is enabled, you can click the Bill No. to view detailed bill information.

 

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