
Add Sales Tab
Create a new sale with customer, items, GST, payment, and dispatch details in one guided screen.
VauPrime Lite helps you create professional sales bills while keeping inventory, ledgers, GST, transport, brokers, and compliance details updated in real time.
Create bills quickly while background business records stay accurate.
These screens show how VauPrime Lite separates new billing from existing sale review while keeping the workflow fast.

Create a new sale with customer, items, GST, payment, and dispatch details in one guided screen.

Review saved sales, search old bills, check bill status, and continue work from existing invoices.
From bill number tracking to real-time ledger and inventory updates, each screen supports faster billing with better control.
Track every sale by bill number with clear invoice history, customer details, totals, taxes, and payment status.
Create detailed bills with multiple products, quantities, rates, discounts, taxes, and item-wise totals in one flow.
Generate GST-ready sales invoices with tax breakdowns, customer GST details, and clean compliance-ready records.
Keep transport and dispatch details organized for e-way bill workflows when sales movement needs compliance data.
Prepare structured invoice details for e-invoice-ready workflows with accurate buyer, item, tax, and value data.
Monitor sales linked to brokers, track broker-wise performance, and keep commission-related context easy to review.
Organize sales by transporter, route, delivery status, and dispatch flow for cleaner movement tracking.
Every saved sale updates stock instantly, keeping item availability, batch movement, and inventory status current.
Customer ledgers update as sales are saved, so balances, receivables, and outstanding amounts stay accurate.
Create clear sale bills with item, GST, customer, and dispatch details.
Keep customer ledgers and broker or transport context tied to every sale.
Sales automatically affect stock and ledger records without duplicate entry.