Shop sales, credit to partner shops and pharmacies, wholesale to distributors, payments and returns.
No sales or customers yet. Load sales sample data (prices, three sample customers, shop sales, credit, a payment and a return). Load the inventory sample data first.
Your role can view sales but not record them.
Record a sale
Prices:
Item
In stock here
Qty
Unit price GH₵
Line total
Date
Receipt
Location
Customer
Payment
Items
Total
Customers
Name
Type
Prices
Phone
Owes
Record a payment received
Statement
Date
Entry
Ref
Charged
Credited
Balance
Record a return
If a customer is chosen, the credit value reduces what they owe. Damaged goods are credited but not put back into stock.
Return history
Date
Customer
Item
Qty
Credit
Reason
Location
Price list
Unit cost comes from production batches (made in-house) or purchases (resale goods). Margin = (price − cost) ÷ price.
