Main Menu > Sale Management > Transaction
Delivery Goods to Customers & entry of Sales Invoice
The Goods are delivered to the buyer, in terms of Sales Order (or buyers Purchase Order where no sales order is issued)
•Delivery of Goods to Customer :The vendor delivers the goods as per Sales Order and submits a Sales Invoice as per terms of Sales Order, Sometimes, only Delivery Challan is created at the time of delivery(which becomes Goods Receipt Note for the Buyer) and Sales Invoice is created later on.
•Recording of Delivery of Goods : The particulars of quantity and value of goods delivered are entered through Sales Invoice Entry (if the supplier does not submit an Invoice at the time of delivery, the Items Rates and other charges (taxes etc) are picked up from Sales Order. This entry affects Inventory (Stock is decreased) and Accounts Ledgers (Sales Account and all other charges added are Credited, Charges deducted and Customer Account is Debited).
•Rejection / Return of Goods by Buyer : Sometimes. defective goods are returned by customer. For goods returned by customer or for other value deductions (like rate difference, rebates for quality difference etc), a Credit Note is created.. This entry is just a reverse entry of Sales Invoice and affects Inventory (Stock is increased for goods returned) and Accounts Ledgers (Sales Account Debited and Customer Account Credited) in reverse way.
Through this menu, you may make entries for the following vouchers:
•Sales Order: 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.
•Sale Challan (Delivery Note):
•Sale Invoice (Scan POS): The entry of Sales Invoice is made in respect of Items sold.
•Sale Invoice (Touch POS): Touch interface for the sales invoice.
•Sales Return (Credit Note): Sometimes, unaccepted Items are returned by customers. This is entered in the Sale Return (Credit Note) document
•Walk Ins:
