Consolidated Sales Invoice

For example, You need to Raise the Rebate on the Ocean Freight invoice to a Customer named SKS INTERNATIONAL LOGISTICS PVT LTD against 2 shipments OFDEL/22-23/0434,  OFDEL/22-23/0432
Step 1: Add Rebate on Ocean freight Charges in Estimates in Job no -  OFDEL/22-23/0434,  OFDEL/22-23/0432.
Refer to the below screenshot for your reference.
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Step 2 : Go to Navigation > Accounts Receivable > Under Job Billing > Click on New Consolidated Sales Invoice.
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Step 3 :  You will be redirected to Sales Invoice Form. Enter the details > Customer Name > Posting Branch > Payment Due Date > Customer Address.
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Step 4: Add the Charge as Rebate on Ocean Freight in the Item Section.
Step 5: Click on Shipment Wise Allocation
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Step 6 : Select the Job against which you need to raise the Rebate on Ocean Freight Invoice Then Click on Add Job
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Step 7: Click on Save
Download & Upload Option
Also in case you have more Jobs then you can Click on download option to download the format in which you can add the details and upload it.
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Step 8: Rebate on Ocean Freight Value has been added in item Section against two Job.
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Step 9: Click On save and Submit
Step 10: View the Invoice Print (wherein you can see job wise allocation of the Charge)
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