EV Accessory Invoice

EV Accessory Invoice

HINDI VIDEO TUTORIAL:- EV Accessory Invoice


OVERVIEW

EV Accessory Sale 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 EV Accessory Sales Invoices

In the Excellon  go to Electric Vehicle module → Vehicles → Sales → Accessory → EV Accessory Sales Invoices → New


User Interface (General)

Select the Accessory Sale order, data will be automatically populated
Select one employee in picked by field
Save the document



Field Description (General)

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

Field Description (Continued)

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


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