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Sales

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.

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