Sales Panel
(1): On Front Panel > Click or Press Enter on Sales
(2): Press Add Button >> This will Activate Sales Panel and
Add Button will Disappear.
(3): Write Bill Dates or Use Current Dates >> Press Enter
(4): Invoice Number Will Automatic in Sales
(5): Select CASH or CREDIT Bill >> Give Default Discount (will apply discount on
All items on in current bill ) >> Press Enter
(6): Write to Search Party Name >> Move Cursor UP/DOWN Key for selection >> Press Enter
(7): Write to Search Item Name >> Move Cursor UP/DOWN Key for selection >> Press Enter
(8): Cursor Will Move for STOCK Selection >> Select >> Press Enter
(9): Write Qty (Quantity) Press Enter >> Write Bonus(if any) Press Enter >> Write Rates
(** Rate A means Price to Retailers, if you have frenchise like bussines)
(10): You can directly Edit NetRate (Net Rate is Calculation after TAX, BONUS, DISCOUNT)
Press Enter >> After NetRate Column Cursor will Move to NEXT Row, if Row is not visible then
RMS will create NEW ROW >> Search For NEXT ITEM ;
(11): If billing Item is Finished >> Press TAB key >> Cursor will move to bottom right ;
if you want additional charges on bill then write here otherwise press TAB/Enter key >>
Cursor will move to comment Field (Bottom Left, just above SAVE Button);
Write comment/remark if any >> Press Enter >> Cursor Moves to SAVE Button >>
Press Enter and SAVE Bill >> After Saving Bill Print Message will appear (in Sale Only)
Press ESC or 0 if you don't want to take PrintOut.
ShortCuts :
(a): When Cursor on Party Name: Press F1 Function key will Open Account Panel.
You can create Accounts of Customer or Suppliers SAVE and Close will automatically
back to current work.
(b): When Cursor on Item Name (Purchase Only) :
Press F1 Function key will Open ItemEntry Panel.
You can create Items here SAVE and Close will automatically back to current work.
When Cursor on Item Name (Sales Only) :
Press F1 Function key will Open ItemEntry Panel.
You can search for items about its description, rack or hsn >> Press ESC >>
Back to current work.
(c): When Cursor on Qty (in sales Only):
Press F9 Function key will Open STOCK ADJUSTMENT Panel >> Edit Stock > Savel > Close >
Back to current work
Press SPACE BAR on Keyboard will Open Stock List (with Batches) to select angain >>
Press Enter.
Click on Radio Button 'Item Compare' on Bottom of Panel >> now Write Quantity >>
Will Show Item comparison of Last 3 Purchases at right bottom side of panel
(d): When Cursor on any one of Rates, Bonus, Dis Press F8 Function Key will Show
Last Billing of Selected Item on Previous Item Display List on Top Left.