Opening Sales Invoice

This module is used for creating opening sales invoices. On this page, you are able to check and import Opening sales invoices.
Also, we are providing the sample excel file which you can download, add the details and import the data.

Create Opening Sales invoices:

Go to the Sales module from the left sidebar and select Sales Invoices.
Click on the Opening tab.
Click on the Create invoice button.

Field	Description	Note
Customer	Here select customers for creating sales invoices. here also you are able to add new customers.	Mandatory field
Book	Here select the sales book for sales record.
Invoice No.	Here write the Invoice number	Mandatory field
Invoice date	Select the invoice date or write the invoice date.	Mandatory field
Terms	Here write the terms day.
Due date	As you write Terms days, The due date will automatically be set.
Total amount	Here write the invoice total amount.	Mandatory field
Outstanding amount	Here write the invoice outstanding amount.	Mandatory field

Field information

How to import opening sales invoices:

Go to the Sales module from the left sidebar and then select the Sales Invoice.
Click on the Opening tab.
Now on this page, click on the Import button from the top right corner.
Now the import op. sales popup will be shown from which you need to click on the Download sample file.
Now open the downloaded Excel file, add the details, save it and upload the file in that popup itself.