How to create sales voucher
Difference between bill of supply & tax of invoice?
What is the use of manage sales?
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When to use a sales credit note?
How To Update Sales Settings
To update sales settings, first, navigate to the sales dashboard. Then, locate the settings tab, usually represented by a gear icon. Click on it to access the sales settings menu Within this menu, you can modify various parameters such as pricing, discounts, and tax options. Update product prices by entering new values or percentages, set discounts for specific items or bulk purchases, and configure tax rates based on your region’s regulations. Ensure to save changes after making adjustments to apply the updated settings across the sales platform. Regularly reviewing and fine-tuning these settings helps businesses stay competitive and compliant, providing a seamless shopping experience for customers.
- Open logicview erp application
- Log into the application
- Open the company
- Click on utilities menu
- Click on settings option
- Bill no format :it is used to custom invoice number name ex: cmp/23-24/1
- Default preview (size) : found no of bill sizes but which is selected here, that was default ex:a4 size
- Terms on conditions : default message are print in bill note: coma(,)create new line
- Default cursor : this option used to in sales voucher we can set default cursor position at account name or barcode or item positions
- Default rate : we can set in sales voucher default rate like retail rate(rr),wholesale rate(wsr),sales man rate(sr)
- Recovery path : this option used for backup company data selected path
- Direct print : when we want print without customer details entry in sales voucher select on option
- No of copies : print more than 1 copy select options(1,2,3,)
- Change any information which you want
- Click on update