Sales Module takes cares of all the sales functions including invoicing, maintaining ledger and generates various sales resorts. It keeps detailed information of all the cash / credit sales invoices, sales return memos etc.. The whole process of Ledger updating is fully automated. The sales module keeps track of outstanding invoices. The module also includes sales price difference memo, Expiry / Breakages Return Memo (returned to customer) and customer debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the sales module. All the sales transactions are shown in the Sales Book which is made according to the type of the sales transactions. The default sale account for each invoice / memo can be selected from the defined sale accounts. This module produces various reports Sale Book and Customer Return and other Transactions book.