List Sales: Admin can add new Sales, Sales all Sales and view a complete list of all Sales.

Add Sales: Admin can add Sales details

• Bill number: Bill number auto generated.
• Status: Select status for this sales.
• Customer Name: Select customer name for this sales.
• Sales Date: Enter a new date for this sales.
• Vehicle Brand: Select vehicle brand for this sales.
• Quantity: Enter a new quantity for this sales.
• Select Model: Select model for this sales.
• Chassis: Select model and auto generated chassis.
• Select PaymentType: Select payment type for this sales.
• Price: Select model and auto generated price.
• Color: Select color for this sales.
• Add Or Remove: If the desired color is not available in a list then click on Add Or Remove button. You can add new color from here.
• 

• • Total price: Select model and quantity and auto generated total price.
  • Salesman: Select salesman for this sales.

No of Service

• Interval: Select interval for this sales.
• Date Gap: Select date gap for this sales.
• Number of services: Select number of service for this sales.
• AssignTo: Select assignto for this sales.

Edit Sales: Admin can Edit detail of particular Sales by clicking on Edit detail button. This will open up details. From here admin can Change Sales Details.

Create Invoice: Admin can Create invoice details

• • Invoice for: Select invoice type for this invoice.
  • Invoice Number: Invoice number auto generated.
  • Customer Name: Select customer name for this invoice.

invoice type for service

• • Job card Number: Select job card number for this invoice.

invoice type for sales

• Select vehicle: Select vehicle for this invoice.
• Date: Enter a new date for this invoice.
• Total Amount: Select job card and auto generated total amount.
• Payment Type: Select payment type for this invoice.
• Status: Select status for this invoice.
• Discount(%): Enter a new discount for this invoice.
• Details: Enter a new details for this invoice.
• Tax: Select tax for this invoice.
• Paid Amount: Enter a new paid amount for this invoice.
• Grand Total: Select customer name and job card in auto generated grand total.

View Invoice: Admin can view a complete list of all Sales and view detail of particular Sales by clicking on view detail button. This will open up details.

Delete Sales: Admin can delete a complete list of all Sales and delete detail of particular Sales by clicking on delete detail button. This will delete details.