-
Accounting Dashboard
-
General Accounting Set up
-
Chart of Accounts
-
Day to Day Transactions
-
Sales
-
Banks & Bank Reconciliations
-
Fixed Assets
-
Year/Month End
-
Reports
-
Purchase Order approval
-
POS
-
Purchasing
-
Non stock purchasing
-
Expense Module
-
Shopify Sales
-
Invoice Reminders
-
Customer Statements
-
Tax
-
Supplier Batch Payment
-
Product Categories
-
Inventory Valuation Journals
-
Analytic Accounts
How to Create an Invoice and Check the Journal
To Create an Invoice and Check the Journal,
Let us first create a Sales Order. To do that,
1. Go to Sales Module > Sales Order then click in Create.
2. Add the relevant details such as the Customer Name and product to sell then click on Save & Confirm .
3. You can now go to the Delivery Receipt and VALIDATE accordingly to proceed with the creation of the Invoice.