Sales Invoice

For the sales invoicing first we will go for the task menu and then we will go for the option Sales Invoice and it will look like this.

When will select the option Sales Invoicing the following window will appear.

Ø  In this first of all we have to enter the Customer id no.

Ø  Then the date and the invoice no will be entered.

Ø  Then the quantity will be entered.

Ø  Then we will select the item and the description will be automatically entered.

Ø  After this the unit price and the amount will be entered.