Sales Voucher with Stock Item
Create required ledger – Customer Name
Ledger Create Sales A/c Ledger
Click on Voucher
Select Sales Voucher – F8
Fill Item Details
After filling the item details
Second item details
Sales voucher will be like something this
See Reports (Balance Sheet)
Balance Sheet Report
Current Assets
Closing Stock
Stock Group
Sundry Debtor Report – Receivable
Party Name
Date Reference – Sale Date / Month
Sales Voucher
See this one
