Sales System Explanation

Sales system: the sales screen is divided into three sections: inputs, operations, and outputs. How to add a sales invoice: go to the Sales System - then Operations Invoice - click New - select the branch - then select the warehouse to sell from - then specify the payment method - specify the supplier - then load the item to be sold, then select the quantity and price, then Save. How to create a sales return: go to the Sales System - then Operations then Sales Return, then click New, then choose the warehouse and branch, then there is an option at the top of the screen, return from invoice, click it and choose the invoice to return from, then specify the return quantity, then Save. How to add a new customer: first go to the sales screen, then select customers, then click New, then enter the customer name and the other data you need, then Save. How to extract sales reports: go to the Sales System, then select Reports, then specify the date of the report you want to create. How to upload to ZATCA: go to the Sales System, then select Reports - ZATCA integration.