Sales

Automate your sales process by uploading invoices, generating e-invoices and e-way bills, and pushing data to Tally in just a few clicks. Streamline billing and keep your sales records organized.

How to upload Sales Invoice?

Upload Sales Invoice

How to add sales invoice manually?

Add sales invoice manually

How Push to Review works?

Push transactions to Review tab

How Approve and Push to Tally works?

Approve and Push transactions to Tally

How to push transactions in Bulk?

Push Transactions in Bulk

How to use 'Delete' feature?

Use of Delete feature

How to use 'Configure' feature?

Use Configure feature

How to use 'Filter' feature?

Use of Filter feature

How to use 'Chat' feature?

Use of Chat feature

How to use 'Archive' feature?

Use Archive feature

How to create a ledger?

Create a ledger

How to create stock item?

Create stock item

How to use Alternate quantity and stock conversion feature ?

Alternate quantity and stock conversion help if you maintain or work with multiple units for the same stock

How to use consignee ledger?

Use consignee ledger when the 'Bill to' and 'Ship to' parties are different

How to use Godown and batch feature?

Maintain your godowns and your stock batchwise

How to use export to excel feature?

Export all entries from the Inbox to Excel in one go. This ensures you get a complete dataset for review, reporting, or sharing.

How to download transactions that have been approved and pushed to tally?

Download selected transactions directly from the archive list

How to set off advance payments against invoices in sales module?

set off advance payments against invoices in sales module