By clicking the new option in this module, the User will be
able to create a Cash Sales. The user should fill in the details
of following:
Customer - Select the
customer from whom the Item is going to be supplied.
Ref No - Denotes the Reference
Number of the items which is going to be supplied by the particular
customer.
Received In denotes
- on what basis the payment is going to be made for the
Bill by the Customer, it can be cash, check or even credit card
payment.
Bank Charges - denotes the
Bank charges to be paid for the Bank when the received in Method
is Bank or it can also be credit card interest when the payment
method is Credit Card.
Grid Details:
| |
Item - Select the item which
is going to be supplied. By selecting the item, the application
automatically displays the Description, Unit and Price of
the item.
Tax - Tax (%) can be feed
in for the particular item which is going to be supplied.
Discount - Discount (%)
can be feed in for the particular item which is going to be
supplied.
Amount
-Amount will be automatically calculated for the
item in the Amount column. |
Item - Select the item which
is going to be supplied. By selecting the item, the application
automatically displays the Description, Unit and Price of the
item.
Tax - Tax (%) can be feed
in for the particular item which is going to be supplied.
Discount - Discount (%) can
be feed in for the particular item which is going to be supplied.
Amount
-Amount will be automatically calculated for the item in
the Amount Column. The Formula of the Amount calculation is (((Qty
* Price) +Tax)-Discount)
Total Line Discount - denotes
the Total Discount Amount of the discount (%) which is given for
the items in the grid.
Sales Tax - denotes the Sales
Tax amount of the Tax (%) which is given for the items in the
grid.
Misc Charges - denotes miscellaneous
charges of the Bill.
Sub Total - denotes the
Total Amount column in the Grid (Total Amount in the Grid
+ Misc Charges= Sub Total)
Discount % - User can give
Discount % of the Total Amount Purchased. Based on the Discount
% the (Discount Amount) will be automatically calculated in the
adjacent text box.
Total Amount - denotes the Total Amount of the Cash
Sales. (Net Amount of the Bill)
Currency/Rate - denotes the
currency & Rate of the Particular Customer. (Currency will automatically
come from the Customer Master for the Particular Customer).User
can enter the Rate based on the Currency.
Local Net amount - denotes
the net amount of Bill after the Currency Rate. The Formula is
(Total Amount * Rate).
