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The Sale activities start from issue of Sale Order on the Customer for Sale of Items at rates and terms as specified in the Sales Order. On supply of Items, Sales Invoice for the Items sold is issued to the customer.
The entry of Sales Invoice is made in respect of Items sold. Sometimes, unaccepted Items are returned to supplier. This is entered in the Purchase Return (Debit Note) document.
This menu shows following reports in respect of all types of Sales Transactions
