HOW TO MAKE SALE/INVOICING…

For making sales/invoicing you will have to open task menu in task menu you will select the option of sales/invoicing then you will have a screen like this for this you must have sales quotation.

After that you will click on sales/invoicing and you will have a screen like this

CUSTOMER ID:-

In this you will give customer id

DATE:-

After selecting the customer id you will have to give date

INVOICE NO:

After giving the date you will give invoice no.

SHIP DATE:-

In this you will have to give ship date no

QUANTITY:-

After Giving The Ship Date No give the quantity you purchased

ITEM:-

In this you will have to select item

AMOUNT:-

After that give the amount in amount column then save it