How to Create Cash Sales?
Step 1
-
Click on the " Accounting " menu.
-
Select " Cash Sales " on the submeu.
-
Click on
button to create cash sales.
Step 2
-
Choose the customer who you want to send the cash sales.
-
Choose your warehouse and most importantly select the correct " Debtor " at the account.
-
Click
to add on your product with quantity, unit price and etc.
-
Click
at the bottom and " GST " will be calculated automatically.
-
Finally, click on
button. After that, select
.
Step 3
-
Click on the cash amount that you able to pay and select
button.
Step 4
-
Finally, select
. Your cash sales had created.