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| Direct Invoice |
| 1. Make Challan Automatically |
| 2. Challan will be prepared afterwards |
| Invoice after challan (Invoice Can be prepared from 1 or more challans) |
Invoice from DO
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| |
| Two Price in Billing: If any customer not exists in Rate Chart then his price will come from the current rate as his type(Special Rate Holder, Genral Rate Holder) |
| |
| 1.
Trade Price/Special Price/Whole Sale Price |
| 2. General Price/Retail Price |
| |
| Additions: |
| 1. VAT (Optional) |
| 2. Transport (if any) |
| 3. Labour (if any) |
| 4.
Others (if any) |
| |
| Deductions: |
| 1.
Discount (if any) |
| 2.
Sales Return (if any) |
| |
| Customer Invoice No (Format) : AAM/033/2004 |
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| Options: |
| 1. Make Challan Automatically : Challan will be prepared simultaneously with the invoice, therefore, stock will update at the same time. |
| 2.
Previous Due in Bill (Optional) |
| 3.
Print/Preview |
| 4.
No. of Copies - Customer Copy, Sales Department Copy, Accounts Copy |
| |
| |
| Format: |
| Format1 |
| Format2 |
| User defined Format |
AccLine has the capability to customize this format defined by customer within the scope and data availability. |
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