Main Menu > Sales Management > Transaction > Sales Invoice (POS)
Please follow the steps to create a Sale Entry using Credit Sale as mode of payment
Setting up Customer Master
| 1. | Ctrl + N on Customer Field in Sale Screen |
| 2. | Press Alt + L to select the required customer to open in modify mode |
| 3. | Set "Allow Credit Sale = Yes" |
| 4. | In Account : Select the account ledger from list. If required create by pressing Ctrl + N |
Selecting Customer and Products
| 5. | On sale screen select the customer |
| 6. | Add items by scanning or selecting by list |
Tender (Press F10) : Taking the Payment as Credit Sale (against account)
| 7. | The MOP Credit Sale is activated only if the credit sale is allowed to customer and an account is selected. |
| 8. | Also Make sure that the Credit Sale MOP is selected (use Alt + O for Option) |
| 9. | Now you just need to enter the amount in Credit Sale field and Save. |
Checking the ledger of the customer and taking payment in receipt voucher.
| 10. | Press Ctrl + V at Sale Screen to Open the Receipt Voucher |
| 11. | Press Alt + F3 to open the Ledger Report |
| 14. | Use the receipt voucher to take payment from customer on later date. |
