Displaying the "Item Code" and "Part number" on the Taxable Sales Invoice ensures accurate product identification, facilitates reconciliation with inventory or sales orders, and provides a reliable reference for returns or tax audits.
“Edara” allows you to add item codes and part numbers so that both pieces of information appear on the printed taxable sales invoice.
Learn the steps to do this.
Adding the “Item Code” and “Part Number” in the Taxable Sales Invoice Printout
Go to Settings.
Open the “Print Setup” page.
Select the “Accounting” module.
Choose the "Taxable Sales Invoice" document from the drop-down list.
Select the template you created before.
Click on "Edit".
Click on ☑️ Next to “Item Code” and “Part Number” in the Order Details Data section.
Type the field name in the box provided, so that it appears on the tax invoice.
Click on "Save".
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.