Sample data. The figures below are illustrative. The images show separate SalesOn screens and may display different sample records.
1. Book an order at the outlet
The rep selects Metro Mart and adds 12 cases at ₹450 per case. The subtotal is ₹5,400 before GST or schemes. Review the customer price, quantities and any credit information before confirming.
2. Review and bill the order
The office checks stock, the agreed price and applicable taxes. For this illustration, at an assumed 18% GST with no discount, tax is ₹972 and the invoice total is ₹6,372. Apply the actual rate for each item in your own workflow.
3. Record a partial collection
The customer pays ₹3,000. Record the payment against the invoice and leave ₹3,372 outstanding. Accounts verifies settlement against the relevant payment record.
4. Hand the supported records to accounts
Use the included Tally JSON export where applicable, or review optional auto-sync with SalesOn. Match the voucher and receipt in Tally before treating the handover as complete.
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