* Registering a sales/purchase slip has same process.

1) Run a EasyPanme

   Click a [Sales] button on top.   ​ 

2) Enter a customer/vendor.

   Customer/Vendor Window appears after [ Click a Customer ].

   Select a customer/vendor and click a [OK] button. ​ 

3) Add a product

 Click a [Add] button -> [Select] button.

 Select a product after that enter [Qty.] and [Last Price].

4) Check the [Discount(-)], [Expenses(+)].

   And payment method in [ Cash, Note, Bard, Card ].

   After that, Click a [ Invoice ] button for tax-invoice. ​