EV Accessory Invoice

EV Accessory Invoice

OVERVIEW:
EV Accessory Invoice

is a billing document that keeps track of EV items sold to the customer. EV Accessory Sale Invoice can be converted directly from the selected EV Accessory Allocation document. You can either apply different discount percentages, prices and taxes to each invoice line or it will be populated as per settings in the master. You can record various information during invoicing like “Branch”, “Account”, “Customer Details”, “Part Details” etc. This module will also warn you if the customer’s credit limit has exceeded and allows you to decide whether to continue billing. All the bills can also be printed to provide its copy to the customer.

 

PROCESS FLOW

To access enquiry process:

·        
In the Excellon 8.0 application, go to Electric Vehicle module → Vehicles→ Sales→ Accessory →
EV Accessory Sales Invoices

User Interface (General)

Field Description


Field

Description

Sales Order/Allocation

Select the Sales Order/Allocation to create the Sales Order

Branch

Select Branch to create enquiry.

Account

Select the type of account

Salesperson

Select the salesperson

Reverse Charge

Select if the reverse charge is charged

Transaction Type

Displays the type of transaction

Igst On Intra

Select if the IGST is charged on Intra

Invoice Type

Select the type of Invoice

Discount Voucher

Select the Point of Sales

Coupon No

Enter the Coupon Number

Customer

Select the customer

POS

Select the point of Sales

Aadhar Number

Enter the Aadhar number

Pin Code

Select the zip code.

City

Select the city

Accessory Code

Accessory Code

Accessory Name

Enter the HSN code

HSN Code

Enter the HSN code

UOM

Enter the Unit of measurement

Location

Enter the Location

Sale Account

Select the Sales Account

Pending Qty

Enter the Pending Qty

Amount

Displays the amount


END OF DOCUMENT


    • Related Articles

    • EV Accessory Order

      OVERVIEW: EV Accessory Order EV Accessory Order is a process of placing the sales order separately for the vehicle accessory/Part in the branch. This option allows user to directly allocate the Part against the successful Vehicle purchase made by the ...

    • EV Part Sales

      OVERVIEW EV COUNTER SALES EV Counter sale is the billing process that keeps track of parts sold to the end customer. This is the single step process to bill the parts to the customer. The user needs to record the information such as branch, ...

    • EV Sales Invoices

      OVERVIEW: EV Sales Invoices Sale Invoice is a billing document that keeps track of EV items sold to the customer. Sale Invoice can be converted directly from the selected Sale Allocation document. You can either apply different discount percentages, ...

    • EV planning Sales

      OVERVIEW: EV Auto Allocation EV Auto allocation is the process of allocating chassis and engine numbers against the customer booking. The process of allocation will take place based on the FIFO (First-In First-Out) concept. If the customer wants to ...

    • EV parts Procurement

      OVERVIEW EV PART CASH INVOICE EV Part Cash Invoice is a process in which one can take inward of Spare parts purchased from any other supplier who is not using CDMS. The main purpose of Local Purchase Cash invoice is to add Spare parts in stock ...