A sale slip is a document used to record the receipt of goods or services as an expense. It is often used for purchases by individuals or small businesses who want to keep their expenses accurate and clearly organized in their accounting. A sale slip ensures that all expenses are traceable and easy to process.
With Billit, you can create sale slips by using self-billing and customizing the self-billing layout.
Activate self-billing via Settings – Self-billing. Then click Corporate style under the settings in the left menu.
Create a new layout template for self-billing called “Sale slip”. Replace the key $Ordertype$ with the text “Sale slip”. At the bottom info section, add the text “Received in cash” and “I certify that the present declaration is true and complete.”
You can then create a self-bill via the Expenses menu. There, choose the “Sale slip” layout to convert the document into a sale slip.
When creating the “supplier”, make sure to fill in the seller’s first name, last name and email address. You may leave the business number and the commercial/legal name empty.
