01
Enter sale details
Select the customer and enter the crop, variety, pack type, weight, rate unit and quantity. Add grade or marka where needed to identify the goods. Save the sale after checking the details.
02
Check deductions and the final amount
Add the deductions that apply to the sale, then check the net amount against the agreed transaction. Keeping the deductions on the sale gives you a record of how the final amount was calculated.
03
Download the invoice and record receipts
Generate the invoice from the saved sale and download the PDF once the export is ready. Record receipts when the customer pays. Open the customer ledger to check any remaining balance.