Sales
Everything on the way out: the customer record, the documents you raise against it, and the money that comes back.
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Pages
| Page | What it answers |
|---|---|
| Customers | Adding customers, GSTINs, addresses, and credit terms. |
| Quotations | Raising a quotation and converting it to an order. |
| Sales Orders | Recording an order and tracking what is still to be delivered. |
| Delivery Challans | Despatching goods before the invoice. |
| Sales Invoices | Raising a tax invoice against items in stock. |
| Service Invoices | Invoicing services, with SAC codes and no stock movement. |
| Credit Notes | Taking goods back, or reducing a bill after the invoice. |
| Receipts | Recording money received and settling it against invoices. |
| Outstanding Receivables | Who owes you, how much, and for how long. |
Looking for something else?
| I want to … | Go to |
|---|---|
| Something in another part of the ERP | All ERP docs |
| Install or fix the Windows Connector | Tally Connector |
| Build against the Bizmitra API | Developer Platform |