Generate Sales Bills

Here are the steps to Generate Sales Bills. To learn more, you can also watch this RADIX Online tutorial video:

To Generate Sales Bills in RADIX, first select the desired company.

1. Go to Transactions > Sales > Generate Sales Bills.

2. Generate Sales Bill form will open. In Challan Details, enter details such as:

Day-book - Press F4 button and select the Challan day-book for which you want to generate Invoice.

Date From To - Enter the date range of Challans here.

Challan From To - Enter the voucher number range of Challans here.

Accounts - To create invoice for all the accounts, select All option, otherwise press F4 button and select the account from the list of accounts displayed.

You can enter the fields you want and leave rest of the fields blank and proceed.

3. In Invoice Details, enter details such as:

Day-book - Press F4 button and select the day-book in which you want to generate Invoice.

Invoice Date - Enter the date of the invoice you want to create.

You can enter the fields you want and leave rest of the fields blank and proceed.

4. Once all the details are entered, click on Generate button.

5. When Radix prompts, 'Are you sure to generate Sales Bill?', click on Yes button.

6. Radix will again prompt, 'Generating Sales Bill is successful.', click on OK button or press Enter.

7. Now, you can open the selected Invoice day-book and view the generated Sales Invoice.