Sales Invoice Against Gate Pass:
In this feature we can create the sales invoices by loading the customer name or by loading the previous Sales Order.
Go to Sales then click on Transactions and then click on Sales Invoice Against GatePass.
Following page will open as shown in the screenshot below.
Now load the customer name.
Once a customer is selected, its existing balance will also appear.
Now input the other details such as product, quantity, discount etc and click on save button.
Your record has been saved.
You can edit this sales invoice for saving or further editing by clicking on the update button.
Similarly, this invoice can also be printed as follows.
Click on the Printer icon and select Print Invoice Qty Sort.
Another window will open with the Print / Save option for this invoice.
Also in this feature you can create an invoice by loading any previous Sales Order.
Go to Sales then click on Transactions and then click on Sales Invoice Against GatePass.
Following page will open as shown in the screenshot below.
Now in the Load PO/SO option, you can load the previously created Sales Order for invoice option.
First select the Sales Order and then Click on Load PO/SO button.
Once clicked, the system will load all the details against this particular Sales Order.
You can again recheck the particulars and then click on save button to create Sales Invoice.
Your record has been saved.
You can edit this record if required by clicking on the update button.
Similarly, this invoice can also be printed as follows.
Click on the Printer icon and select Print Invoice Qty Sort.
Another window will open with the Print / Save option for this invoice.
