Net
Sales Invoice Posting
|
This add-on module
for Sage Line 100 V8+ derives its name from the fact that this new
module from Software Options allows you to post both sales and purchase
amounts on the same document, with a net amount to pay at the bottom.
- This
cannot be achieved using the standard invoicing programs in Line
100.
- Invoice
details can be prepared off-line (e.g. in an Excel spreadsheet).
- System
validates customer account details on import and reports errors
and discrepancies.
- Management
Invoices can be printed for checking.
- Print
final customer invoices after approving the management invoices.
- Update
to Sage Line 100 V8+ accounts.
A typical Net Sales Invoice might be as follows:
| Customer
Name |
Invoice
Date |
| Customer
Address |
|
| Customer
Post Code |
| |
|
Goods
or Services
|
£500.00 |
Less
any form of Contra
|
£250.00 |
|
Net
Invoice Value
|
£350.00 |
Total
VAT
|
*£61.25 |
Net
Amount Due
|
£411.25 |
| |
|
|
- this
is the net amount of the VAT. The system will actually post the
correct output and input VAT to Sage Line 100.
Net Sales Invoice
Posting for Sage Line 100 V8+ is only available from Software Options.
For further information and a quotation, please email rauld@software-options.com
or contact Nicola Chandler on 01228 599038
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Order
Processing Software
with fast data entry templates for various industries' |
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