| |
The
Sales Voucher records all the sales which are
done on credit. All entries are added in the sales
book.
| ADD |
This
button adds the new sale voucher to the
database. A user may enter as many accounts
heads as required. After completing the
voucher entry, clicking the press OK
button for changes to be reflected in the
database
|
|
Modify
|
This
button modifies the current voucher Make
the neccessary changes and press the OK
button for changes to be reflected in the
database also.
|
| Delete |
Delete current voucher from the database.
Make be certain you want to delete a voucher
before pressing the button.clicking on the
delete button, press the OK button to physically
remove the voucher from the database.
|
|
If
you want to delete any specific voucher
after sometime,you have to select the voucher
by double-clicking in sales book, which
takes the user to the voucher entry screen,
in delete mode. In delete mode, press Ok
button to physically remove from the database.
|
| New
Ledger |
This
button takes you in Chart Of Accounts
option, where you can create new ledgers
or groups as required.
|
| Print |
This
button prints the current voucher as given
in the picture below: |
|
|
