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Sales Entry

Updated 27 Sep, 2010

When you sale raw material to your party this window of sales entry helps you to make entries of your sales. Here you simply fill date, Bill no & Name of supplier for making proper entry of your sales. As you fill up the details you need to save it up by pressing save button. To access this window you have two options which are being given follow. Select any one;

 

1. Go to Transaction>Sales Entry. Or,
2. Select the Sales Entry from drop down box.

 

The window of Sales Entry will appear to you as;(M)

 

 


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