Sales Invoice Printing

Here are the steps For Sales Invoice Printing. To learn more, you can also watch this RELY Online tutorial video:

For Sales Invoice Printing in Rely, first select the desired company.

1. Go to Reports > Sale > Invoice and press Enter key.

2. List of day-books will appear. Select the day-book for which you want to print the invoices and press Enter key.

3. Enter details here such as:

Select Report - Select the view according to which you want to print the invoices.

From To - Here, enter the from and to invoice number which you want to print.

Party - Select All option here, if you want to print invoices for all the accounts, otherwise for a particular account, select Selected option and then select the account.

Addressed To - To print party's name and address, select Party option, to print delivery's name & address, select Blank option, otherwise, select Both option.

From Date To Date - Select the date range for which you want to print the invoices.

Once all the details are entered/selected, press Enter key.

4. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.

5. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

6. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.

7. To exit, press ESC key.

8. You can also print the invoices from Transaction > Sale > Sales (GST). Entry form will open. Press ESC key here to print the invoices.