New Sales Invoice
Customer
New customer
Acme Retail Ltd.
Invoice number
Issue date
Currency
TRY
USD
EUR
Discount %
Lines — pick the income account each line posts to
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
600 Yurtici Satislar
601 Yurtdisi Satislar
602 Diger Gelirler
610 Satistan Iadeler (-)
611 Satis Iskontolari (-)
Gross amount (net of discount)
TRY 0.00
Tax amount
TRY 0.00
Total incl. tax
TRY 0.00
Post to ledger immediately
Save invoice