- The sales journal, sometimes called the credit sales journal, is used to record all sales made on account.
- It should be noted that sales of goods are recorded in the sales journal.
- Cash sales are recorded in the cash receipt journal. It should be noted that sales of goods are recorded.
Step 1: Go to finance>>AR>>sales invoice.
Step 2: Enter the details
- code comes from customer table.
- cust group comes customer>>customer group setup.
- VAT Group comes from the Tax setup table.
Step 3: Hit on (+) then enter description and amount.
Step 4: Click on post and then click Go.
