Sales Bills Bulk Update

Step 1: Set the Search Conditions

Condition:

• Select a condition from the dropdown menu (e.g., Date or other criteria).

Filter By:

• Choose Start for a date range or As on Date for a specific date.
• Enter the date(s) in the corresponding fields.

Bill Type:

• Select the bill type from the dropdown menu (e.g., CASH or another type).

From Date / To Date:

• If using a date range, specify the start and end dates.
• If using As on Date, enter the specific date in the field.

Step 2: Perform the Search

• After setting the desired conditions, click the Search button.
• The matching sales bills will appear in the grid below.

Step 3: Select Bills for Update

Select All:

• Check the Select All checkbox to choose all displayed records.

Individual Selection:

• Use the Select column checkboxes to pick specific bills for updating.

Step 4: Update Sales Bills

• Once the desired bills are selected, click the Update button to apply changes.

Step 5: Print (Optional)

• To print a list or a report, click the Print button after performing a search.

Step 6: Additional Features

Status Bar:

• Displays the count of selected records (e.g., “Selected 0 of X”).

Columns Available:

• The grid displays details like:
  • Date
  • Bill No
  • GST Invoice Type
  • Branch Name
  • Taxable Amount
  • And more.
• Review this information before making updates.