ERP Crystal ERP Crystal ERP Crystal Documentation Walkthrough
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      • Docs
        • CHS Documentation
          • Sales
            • Transactions
              • Invoice Management
              • Make Multiple Invoice
              • Sales Credit Note (SCN)
              • Generate Interest Invoice
            • Reports
              • Sales Analysis Report
              • Daily Collection Report
              • Member Statement Report
              • Dues From Member Report
          • Supply Chain
            • Transactions
              • Purchase Bill Management
              • Purchase Debit Note (PDN)
            • Masters
              • Standard Instruction Master
            • Reports
              • Purchase Analysis Report
              • GSTR 2B/3B Reconciliation Report
          • Finance
            • Transactions
              • Payment & Receipt Voucher
              • Journal Voucher (JV)
              • Transfer of Fund
              • Investment Management
              • Bank Reconciliation Statement (BRS)
              • Visual Match Off
            • Masters
              • Account Master
              • BSIE Master
              • Cheque Master
              • RTGS / NEFT Master
              • Opening Balance Master
              • Opening Outstanding Master
              • Carry Forward Accounts
            • Reports
              • Cash / Bank Book
              • Journal Register
              • Financial Reports
              • Receivable
              • Payable
              • NEFT / RTGS Register
              • NEFT Logs
              • Cheque Register
          • System Tools
            • Common Masters
              • Standard Tariff Master
              • Entity Master
              • Vendor Master
              • Member Master
              • Service Group Master
              • GST Rate Master
              • GST State Master
            • Utilities
              • ERP Log Report
              • Member Status Log Report
              • Database Tuneup
              • System Parameter
              • Email Credentials (SMTP)
              • Linking Users to Groups
              • User On Boarding
              • Linking Groups to Roles
              • Support Requests
            • Transactions
              • Notice Board
              • Minutes Book
              • Member Complaints
              • E-Vault
              • Daily Activity
        • Walk-Through
          • How to Create Records for NOC
          • How to Create Records for Nomination Register
          • How to Create Records for Parking Slot/ Parking Allotment
          • How to Create Records for Share Info
          • How to Create Records for Visitors Register
          • How to Create Records in Joint Member
          • How to Create Sales Invoice
          • How to Make Bills & Authorize them
          • How to Make Multiple Invoice
          • How to Set Up Tariff in Standard Tariff Master
          • How to use Voucher [All Features]
      • CHS Documentation
        • Sales
          • Transactions
            • Invoice Management
            • Make Multiple Invoice
            • Sales Credit Note (SCN)
            • Generate Interest Invoice
          • Reports
            • Sales Analysis Report
            • Daily Collection Report
            • Member Statement Report
            • Dues From Member Report
        • Supply Chain
          • Transactions
            • Purchase Bill Management
            • Purchase Debit Note (PDN)
          • Masters
            • Standard Instruction Master
          • Reports
            • Purchase Analysis Report
            • GSTR 2B/3B Reconciliation Report
        • Finance
          • Transactions
            • Payment & Receipt Voucher
            • Journal Voucher (JV)
            • Transfer of Fund
            • Investment Management
            • Bank Reconciliation Statement (BRS)
            • Visual Match Off
          • Masters
            • Account Master
            • BSIE Master
            • Cheque Master
            • RTGS / NEFT Master
            • Opening Balance Master
            • Opening Outstanding Master
            • Carry Forward Accounts
          • Reports
            • Cash / Bank Book
            • Journal Register
            • Financial Reports
            • Receivable
            • Payable
            • NEFT / RTGS Register
            • NEFT Logs
            • Cheque Register
        • System Tools
          • Common Masters
            • Standard Tariff Master
            • Entity Master
            • Vendor Master
            • Member Master
            • Service Group Master
            • GST Rate Master
            • GST State Master
          • Utilities
            • ERP Log Report
            • Member Status Log Report
            • Database Tuneup
            • System Parameter
            • Email Credentials (SMTP)
            • Linking Users to Groups
            • User On Boarding
            • Linking Groups to Roles
            • Support Requests
          • Transactions
            • Notice Board
            • Minutes Book
            • Member Complaints
            • E-Vault
            • Daily Activity
      • Walk-Through
        • How to Create Records for NOC
        • How to Create Records for Nomination Register
        • How to Create Records for Parking Slot/ Parking Allotment
        • How to Create Records for Share Info
        • How to Create Records for Visitors Register
        • How to Create Records in Joint Member
        • How to Create Sales Invoice
        • How to Make Bills & Authorize them
        • How to Make Multiple Invoice
        • How to Set Up Tariff in Standard Tariff Master
        • How to use Voucher [All Features]

      On this page

      • ๐Ÿงพ Transactions
      • ๐Ÿ“Š Reports
      Docs
      CHS Documentation
      Sales

      Sales

      The Sales Module handles all aspects of member billing, invoice generation, and collection analysis for your society.

      ๐Ÿงพ Transactions

      Manage billing and credit operations.

      Sales Invoice
      Generate individual maintenance or utility invoices.
      Bulk Invoicing
      Create multiple invoices for all members at once.
      Interest Invoice
      Calculate and bill interest on overdue amounts.
      Credit Note
      Issue credit notes for returns or adjustments.

      ๐Ÿ“Š Reports

      Analyze collections and monitor member dues.

      Sales Analysis
      Analyze sales trends and month-wise summaries.
      Daily Collection
      Monitor daily receipts and collection patterns.
      Member Statements
      Generate and distribute member ledger statements.
      Dues From Member
      Track outstanding dues across all members.
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