Sales Receipt

Sales Receipt is the receipt that can be printed for the sales orders. 

Now, let us see how to create a Sales Receipt for the sales orders.

CREATE PURCHASE RECEIPT

STEP 1: Go to SALES --> SALES RECEIPT section on Retail Connect Dashboard. This page opens.

Open

STEP 2: Now to create a new Receipt, click on CREATE SALES RECEIPT button.

Open

STEP 3: Fill in the details on this page. 

• Customer Name: Select the Name of the customer.

• Receipt Date - Select the Receipt Date

• Payment Method - Select the Payment Method

• Reference - Add the Reference number

• Discount - Add the discount details if any

• Transactions - Once the Customer is selected, the order details of this Customer will be listed along with the price details.

Select the Transactions whose payment has to be done and receipt has to be created.  Then Save the page

STEP 4: Once the Receipt is Saved, you get the confirmation as shown below.

STEP 5: The Receipts can be Viewed, Printed, or deleted according to the requirements.