Sale Settings

Instructions #

S.No	Setting Name	Description
1	Business Name	Enter company name
2	Business Address	Enter office address
3	Business Phone	The phone number that will be officially used will be entered
4	Business Email	The email number that will be used officially will be entered
5	State	In which state the company is to be entered
6	Business GSTIN
7	Product Sale Only When Stock is Available?*	We will be able to sell the product only if it is in stock or has been purchased
8	Should Product Qty be calculated as per Incoming Stock Supply?*
9	GST Percentage*	The price of the product will be recorded as what percentage is charged.
10	HSN Codes	"Hassan code of the guest you want to appear during sales admission,You can enter it with a comma."
11	Sale Qty Unit	units of sale like kg, liter etc which AP want to show
12	Sale Invoice Prefix	"The prefix that comes before the sale invoice is like your company name is UdyogX then AP UDX is applied whose invoice name is UDX-1, UDX-2 comes like this"
13	Sale Invoice Start No	What will be the initial invoice number of the sale item to be entered?
14	Hide Additional Information Block
15	Default invoice type*
16	Additional Information Names*
17	Sale Invoice Note
18	Sale Invoice Terms*
19	Send SMS on Sale*
20	SMS Template ID*
21	Sale SMS Template