The sales order contains information regarding sales orders. You can add, update, delete, or print the sales orders.   Adding a New Sales Order with Sales Quotation To add a new sales order with a sales quotation, go to Inventory > Sales > Sales Order, the sales order page is…

The sales return allows you to generate a return invoice against a sales invoice. You can view, print, or delete the sales return invoices as per requirement.   Generating a New Sales Return To generate a new sales return, go to Inventory > Sales > Sales Return, the sales return…

The sales invoice contains information regarding the sales invoice. Sales invoices can be made directly, from a sales quotation, from a sales order, and a GDN. You can add, update, print, or delete the sales invoice.   Adding a New Sales Invoice Directly To add a sales invoice directly, go…

The sales quotation in the inventory lists and defines all the sales quotations. You can add, edit, delete, or print the sales quotations.   Adding a New Sales Quotation You can add items to a sales quotation through two different options. Option-1: Direct Addition of Items: To add a new…

The sales collection includes the collection methods for the credit type of sales invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of the sales collection.   Generating a New Sales Collection To generate a sales collection,…

The multiple sales returns include more than one sales return invoice.   Generating a New Multiple Sales Return To generate a new multiple sales returns, go to Inventory > Sales > Multiple Sales Returns, the multiple sales returns page is displayed. Click on the Manage icon at the top of…

The GDN (Goods Delivery Note) includes information about any stock that is going out of inventory without any sales invoice. It can be created with and without a sales order. For example, the orders in bulk form require a GDN (Goods Delivery Note).   Adding a New GDN with Sales…