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Sales Collection

In sales collection, you can add new, update, delete, and print sales collection. You can add new entries and delete the entries in sales collection.

Adding  new Sales Collection.

To add new “Sales Collection”, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click the “Add new “button on the top of sales collection page.

Enter collection date in “Collection Date” input box.

Enter customer code or click in “Customer” input box then customer list will be drop down. Select your desired customer code then selected customer name will be appeared in “Customer name” input box.

Enter collector code or click in “Collector Code” input box then collector code list will be drop down. Select your desired collection code then selected collection name will be appeared in “Collector Name” input box.

Enter amount collected in “Amount Collected” input box. Select your desired collection mode by clicking on the Radio button in “Collection Mode”.

If you want to select cash collection mode then click on “Cash” Radio button in “Collection Mode”.

If you want to select cheque collection mode then click on “Cheque” Radio button in “Collection Mode”. Enter cheque number in “Cheque number” input box then enter cheque date in “Cheque Date” input box. Enter bank name in “Bank Name” input box.

If you want to select deposit collection mode then click on “Deposit” Radio button in “Collection Mode”. Enter voucher number in “Voucher number” input box then enter voucher date in “Voucher Date” input box. Enter bank name in “Bank Name” input box.

If you want to select e transfer collection mode then click on “e Transfer” Radio button in “Collection Mode”. Enter document number in “document number” input box then enter transfer date in “Transfer Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

Setting Cash Collection Mode in Sales Collection.

To set “Cash Collection Mode in Sales Collection”, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click the “Add new “button on the top of sales collection page.

Enter collection date in “Collection Date” input box.

Enter customer code or click in “Customer” input box then customer list will be drop down. Select your desired customer code then selected customer name will be appeared in “Customer name” input box.

Enter collector code or click in “Collector Code” input box then collector code list will be drop down. Select your desired collection code then selected collection name will be appeared in “Collector Name” input box.

Enter amount collected in “Amount Collected” input box. Select your desired collection mode by clicking on the Radio button in “Collection Mode”.

If you want to select cash collection mode then click on “Cash” Radio button in “Collection Mode”.

Click “Save” button to save the information.

 

Set Cheque Collection Mode in Sales Collection.

To set “Cheque Collection Mode in Sales Collection”, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click the “Add new “button on the top of sales collection page.

Enter collection date in “Collection Date” input box.

Enter customer code or click in “Customer” input box then customer list will be drop down. Select your desired customer code then selected customer name will be appeared in “Customer name” input box.

Enter collector code or click in “Collector Code” input box then collector code list will be drop down. Select your desired collection code then selected collection name will be appeared in “Collector Name” input box.

Enter amount collected in “Amount Collected” input box. Select your desired collection mode by clicking on the Radio button in “Collection Mode”.

If you want to select cheque collection mode then click on “Cheque” Radio button in “Collection Mode”. Enter cheque number in “Cheque number” input box then enter cheque date in “Cheque Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Setting Deposit Collection Mode in Sales Collection.

To set “Deposit Collection Mode in Sales Collection“, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click the “Add new “button on the top of sales collection page.

Enter collection date in “Collection Date” input box.

Enter customer code or click in “Customer” input box then customer list will be drop down. Select your desired customer code then selected customer name will be appeared in “Customer name” input box.

Enter collector code or click in “Collector Code” input box then collector code list will be drop down. Select your desired collection code then selected collection name will be appeared in “Collector Name” input box.

Enter amount collected in “Amount Collected” input box. Select your desired collection mode by clicking on the Radio button in “Collection Mode”.

If you want to select deposit collection mode then click on “Deposit” Radio button in “Collection Mode”. Enter voucher number in “Voucher number” input box then enter voucher date in “Voucher Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Setting e Transfer Collection Mode in Sales Collection.

To set “e Transfer Collection Mode in Sales Collection“, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click the “Add new “button on the top of sales collection page.

Enter collection date in “Collection Date” input box.

Enter customer code or click in “Customer” input box then customer list will be drop down. Select your desired customer code then selected customer name will be appeared in “Customer name” input box.

Enter collector code or click in “Collector Code” input box then collector code list will be drop down. Select your desired collection code then selected collection name will be appeared in “Collector Name” input box.

Enter amount collected in “Amount Collected” input box. Select your desired collection mode by clicking on the Radio button in “Collection Mode”.

If you want to select e transfer collection mode then click on “e Transfer” Radio button in “Collection Mode”. Enter document number in “document number” input box then enter transfer date in “Transfer Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Deleting Sales Collection.

To delete “Sales Collection”, click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click on Navigation bar or click on “Delete” button on the top of sales collection page. Enter collection number in “Collection Number” input box then click on “Load” button.

A prompt will be appeared.

Click “Yes” button to delete the information.

Printing Sales Collection.

To print “Sales Collection”,click on the “Inventory”, then “Sales”, then click “Sales Collection”. Sales Collection page will be displayed.

Click on Navigation bar or click on “Print” button on the top of sales collection page. Enter collection number in “Collection Number” input box then click on “Load” button.

A prompt will be appeared.

Click “Yes button to print the information.

 

 


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