-: Udhar me Sales :-
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1.AMBICA SHOWROOM Maintain Following items into Stock(Godam)
Item Name Qty Rate Amount
LG T.V 30 Pcs 13,000 ------
LG Fridge 20 Pcs 12,500 ------
LG W.M 10 Pcs 08,000 ------
Step 1:--->Create-->Stock Items-->Given Above
2.AMBICA SHOWROOM Sales following items Bill N0-001 Date-1-4-23
Party Name:-Mr Deepak
Sales Ledger:-Sales Account
Item Name Qty Rate Amount
LG T.V 02 Pcs 15,000 ------
LG Fridge 01 Pcs 14,500 ------
LG W.M 01 Pcs 10,000 ------
Step 2:-Vouchers--->Press F8(Sales)
Party Name:-Mr Deepak(Sundry Debtors)
Sales Ledger:-Sales Account(Sales account)
Item Name Qty Rate Amount
LG T.V 02 Pcs 15,000 ------
LG Fridge 01 Pcs 14,500 ------
LG W.M 01 Pcs 10,000 ------
Note:-Jab Aap item select karoge tab aapko Spacebaar dabana hai.
3.AMBICA SHOWROOM received pending due bills amount from Mr Deepak with Rs 54,500 by cash
Step 3:-Vouchers-->Press F6(Receipt)
Cr.Mr Deepak 54,500
Dr.Cash 54,500
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PAN-ASUPK0785C
