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Bank |
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Using this form you can dispatch your product to
customer |
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Cash |
| |
Sales Challan or delivery challan will be
generate for transporter to delivery goods at
customer’s location |
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Journal Voucher |
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Sales Invoice entry for take account effect of
sales and printing TAX/Retail Invoice for party |
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Cr / Dr Note |
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For
some cases it is possible that customer will
return your sales material at that time you can
use this form |
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Contra |
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For
Transfer company’s fund from Bank to Cash, Bank
to Bank, Cash to Bank or Cash to Cash |
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