Sales / Invoicing
1. In the 1st step we will go
the menu bar and select sales/invoicing then this window will be opened.
So we can
see the customer i.d in which we can write customer id. Then invoice no. , then
the quantity of the products and the items and description of that product. And
write the date on the date column. so in this way we can made the sales /
invoicing account.
2.
Receipts.
In the left
corner we will see that deposit ticket no in which we can write deposit slip
number of the bank. so on the right corner we can see that receipt number in
which we can also write the deposit slip number then write the date and receipt
account on that column and on the end you can write the quantity , items , and
its descriptions and the amount will be automatically generated.
