More in Entries
Key points
- Pick the party, enter the amount and a clear narration.
- Debit and credit totals must be equal.
On screen: Narration · Credit Total · Debit Total · Dr. / Cr. · Account Name · Amount · Short Narration
Record a credit note: an adjustment that reduces what a party owes you, such as a return or allowance. Same screen as Payment, heading CREDIT NOTE.
On screen: Narration · Credit Total · Debit Total · Dr. / Cr. · Account Name · Amount · Short Narration
Record goods arriving from a supplier or grower: who sent them, in which vehicle, which items, and how many…
3.2Record a sale from your stock to a customer, lot by lot. The software works out commission, market fee…
3.3Settle with your suppliers. This list shows the lots you have sold on their behalf, how many nug were billed…
3.4The bill you give a supplier or grower for the goods you sold on their behalf: the items, the basic amount…
3.5Sell to a retail customer with a delivery challan: the sale lines plus the transport details (vehicle, driver…
3.6Record same-day trading in one entry: the goods you bought from a supplier and sold to customers, with the…
Tell us how your arrivals, sales and crates run today. We show you the same day in Red Apple 11 and on your phone, on a call or at your shop.