VC Invoice Step-by-Step
Configuring The Program
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Previous Page (Configuring The Program: Configuring The Fixed Overheads)
Configuring The Cost Of Sales
Cost of Sales is a place to input Invoices of all purchased resalable goods.
Example: Cars, Machinery, Property, etc.
To add an item, click on the Add button.
Invoice Number: The Invoice number supplied with the item.
Supplier Name: The name of the Supplier where you bought the item.
Date: The Date when the item was purchased.
Comments: Any extra information regarding the item, e.g. any modifications.
Cost Price: The Cost of the Item without the TAX.
VAT: The percentage of VAT that has been taxed on this item.
Total Cost: The Total Real Amount of the Item.
After typing in the details, click on the Save Add button to save the details to the database.
Click the Yes button to save the record or click the No button to cancel.
After clicking the Yes button, the record is saved. Click the OK button to continue.
From here onwards, it works the same way as the Fixed Overhead section. If you have forgotten, click here to go back to the Fixed Overhead Section.
Next Page (Using The Program: Making The Invoice)
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