Sale Transactions
Step: 1. Open Your Company [F1]
Step: 2. Activate Some Feature.
Press F11 >> Inventory Feature [F2]
Step: 3. Creating Ledgers.
Accounts Info >> Ledger >> Create.
Step: 4. Pass the following entries.
- Received an other form Cariano Trader [Order no.ORD/CT/701] for the following goods which can be dispatched from Any godown.
Nokia 3230:- 20pcs
Nokia 7500:- 15pcs
Nokia 6030:- 16pcs
- Received another order [Order No. ORD/RB/702] from Rajat & Bros for the following goods which can be dispatched from Any godown.
Sony flat:- 8pcs
Sony Portable:- 7pcs
- Goods delivered from North Delhi godown against the order no. ORD/CT/701 to Cariano Trader [Challan No. CH/CT/701].
Nokia 3230:- 20pcs Batch No:- BTCH/NM/2016/101
Nokia 7500:- 15pcs Batch No:- BTCH/NM/2016/201
Nokia 6030:- 16pcs Batch No:- BTCH/NM/2016/301
- Accounting to order no. ORD/RD/702 goods has been delivered to Rajat & Bros from East Delhi godown [Challan No. CH/RB/702]
Sony Flat TV:- 8pcs Batch No. BTCH/ST/2016/601
Sony Portable Tv:- 7pcs Batch No. BTCH/ST/2016/702
- Sales Bill [Bill No: SALE/CT/701] sent to Cariano Traders against the challan no. CH/CT/701 with following rate:
Nokia 3230 @3,700/- per pcs – 2% Trade Discount
Nokia 7500 @5,700/- per pcs – 2% Trade Discount
Nokia 6030 @3,200/- per pcs – 2% Trade Discount
- Sent Sale Bill [Bill No. SALE/RB/702] to Rajat & Bros against the challan no. CH/RB/702 with following rates:
Sony flat TV @8,500/- per pcs – 5% Trade Discount
Sony Portable TV @8,500/- per pcs – 5% Trade Discount
- Received cheque of Rs 1,00,000 of Bank of Baroda [Cheque No. 932162] against the bill no. SALE/CT/701 from Cariano Trader.
- Paid to Matrix Telecom Rs 50,000/- by cheque of ICICI Bank [Cheque No. 536787] adjusted against the bill PUR/MT/502.
- Sent sale bill to Modi Group [Bill No. SALE/MG/794] with
5pcs of Sony LCD TV @9,300/- per pcs – 5%Trade Discount
6pcs of 165L Refrigerator @6,300/- per pcs – 5%Trade Discount
Reasoning & Computer Class 
You must be logged in to post a comment.