Sales Invoice

Sales Invoice

To maintain the sales order first of all we will click on the task bar and then select the sales invoice. Sales invoice is basically used for the goods which we have to sold and this window of the sales invoice is as shown

In this window the  following things are given first of all there is ID  of the customer in this we write id of the customer to whom we have sold the goods, after this we will select the date for which we have make the sale and give the invoices no. In below tabs when we select the apply to sales following window will appear which are shown below like quantity of the goods sold item type description and the per unit cost of the item.