Sales Bills

New Sales Bill

Branch

Sales Serial

—

Next Invoice No.

—

Unit Serial

—

Bill Information

Bill Date *

Sales Type *

Category

Out Pass Number

PO Number

Status

Sales Order Numbers

Customer (must be from Master Data)

Customer Name *

Customer City

Vehicle Number

Total Weight (MT) (auto)

Payment Terms

Line Items (items must be from Master Data)

#	Item *	Batch No.	Kgs/Unit	Rate (₹) *	Qty *	Loading Location	Tax %	Tax Amt	Line Total

Charges & Summary

Less Lorry Freight (₹)

Less Discount (₹)

Books Bill References

Round Off (₹)

TDS

Item Subtotal₹0.00

Total Tax₹0.00

Less Lorry Freight₹0.00

Less Discount₹0.00

Round Off₹0.00

TDS₹0.00

Grand Total₹0.00

Invoice Total₹0.00

⚖️ Weigh Bridge

Weigh Bridge Slip (Required to Confirm)

⚖️ New Slip

Select vehicle above, then Load — or open Weigh Bridge to create a new slip.

Notes

Serial	Date	Invoice No.	Branch	Out Pass	SO Numbers	Type	Category	Customer	Vehicle	Weight MT	Total	Status	Approval	Created By	Actions
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