Hi
When the purchase is done for a particular customer, and the goods directly goes to that customers go down. At that time we used to make a sales entry corresponding to that particular purchase, like usual sales. Is there any easiest and fastest way to make a sale entry, selecting all items by giving the Purchase Invoice no:.
Many thanks in advance for the reply
yes we have a shortcut ket ALT2 before open the voucher.
display-account books-purchase register-select purchase voucher-press alt2-automatic open voucher-press F8- necessary changes made (i.e select sales ledger insted of purchase ledger and also in item descripttion sales @ 4%/12.5% instead of purchase @ 4%,12.5% if vat APPLICABLE THEN SAVE THE VOUCHER by press CTRL A or simply press enter process to save the voucher
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