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Processing sales transactions - Coggle Diagram
Processing sales transactions
5
Debtors Account => Debit (+) sales invoice
Journal entry
Account start => 8000 => 8000 => 000 => 000
Click ok
View tab => General ledger => Transactions => Detailed ledgers
Code => K002 => Double click
Do this for all entries
Click type => 4 item code
Terms 01 => Automatically retrieved
Tick inclusive
Discount => 0%
Date => 02/03/16 to payment date 30/04/16
Batch => Update
Customer => D001 => Click magnifying glass => Retrieve information for selected client
Cancel => Do not print
Tax invoice = sales invoice
Click no
Process tab => Customers
Do not backup
Update