Consolidated Sales Invoice

Consolidated Sales Invoice

For example, You need to Raise the Rebate on the Ocean Freight invoice to a Customer named SKS INTERNATIONAL LOGISTICS PVT LTD against 2 shipments OFDEL/22-23/0434,  OFDEL/22-23/0432
Step 1: Add Rebate on Ocean freight Charges in Estimates in Job no -  OFDEL/22-23/0434,  OFDEL/22-23/0432.
Refer to the below screenshot for your reference.
image.png
Step 2 : Go to Navigation > Accounts Receivable > Under Job Billing > Click on New Consolidated Sales Invoice.
image.png
Step 3 :  You will be redirected to Sales Invoice Form. Enter the details > Customer Name > Posting Branch > Payment Due Date > Customer Address.
image.png
 
Step 4: Add the Charge as Rebate on Ocean Freight in the Item Section.
Step 5: Click on Shipment Wise Allocation
image.png
image.png
Step 6 : Select the Job against which you need to raise the Rebate on Ocean Freight Invoice Then Click on Add Job
image.png
image.png
image.png
Step 7: Click on Save
Download & Upload Option
Also in case you have more Jobs then you can Click on download option to download the format in which you can add the details and upload it.
image.png
Step 8: Rebate on Ocean Freight Value has been added in item Section against two Job.
image.png
Step 9: Click On save and Submit
Step 10: View the Invoice Print (wherein you can see job wise allocation of the Charge)
image.png
 
    • Related Articles

    • Consolidated Sales Invoice

      For example, You need to Raise the Rebate on the Ocean Freight invoice to a Customer named SKS INTERNATIONAL LOGISTICS PVT LTD against 2 shipments OFDEL/22-23/0434, OFDEL/22-23/0432 Step 1: Add Rebate on Ocean freight Charges in Estimates in Job no - ...
    • How to create a consolidated invoice

      How to create a consolidated invoice Helps you create a consolidated invoice for number of charges against various invoices Alok Patel To create a consolidated invoice you need to follow the given procedure: On the dashboard search for Purchase ...
    • How to create a consolidated invoice

      How to create a consolidated invoice Helps you create a consolidated invoice for number of charges against various invoices Alok Patel To create a consolidated invoice you need to follow the given procedure: On the dashboard search for Purchase ...
    • Sales Invoice Training

      Learn with Us about Sales Invoice Creation in SHIPMNTS. Video With Timestamp 00:00 Intro 0:27 Navigate Sales Invoice Pending Report 1:11 Sales Invoice Pending Mechanism 6:27 Shipment Details Screen 6:41 Estimate Section of Shipment ( Buying and ...
    • Sales Invoice Training

      Learn with Us about Sales Invoice Creation in SHIPMNTS. Video With Timestamp 00:00 Intro 0:27 Navigate Sales Invoice Pending Report 1:11 Sales Invoice Pending Mechanism 6:27 Shipment Details Screen 6:41 Estimate Section of Shipment ( Buying and ...