How to add a sales entry?

After logging into the application there will be an option of “Vouchers” on the left side. Under “Vouchers” we have “Sales” under which there will be three options to create a sales entry.

1. Sales Entry – Manual

Clicking on this option will redirect to the screen where details like date of sale, store name, payment method, customer type (B2B/B2C) and other item details need to be provided and clicking on save will create a sales entry.

2. Sales Entry – Barcode

Clicking on this option will redirect to the screen where the user just needs to enter the barcode value and the respective item will be added automatically.

Quantity against each item should be provided manually, service details can also be added using the option of “Add a service” and then clicking on save will create a sales entry.

3. Sales Entry – Combos

Clicking on this option will redirect to the screen where the user just needs to enter the “Combo Item Code” and the respective item will be added automatically.

Quantity for each item and few other details needs to be provided and then clicking on save will create a sales entry.

Created sales entry will be recorded under Registers → Sales → Sales Register