> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/mobile-application/sfa-sales-force-automation/beranda/faktur-penjualan/cara-membuat-faktur-penjualan.md).

# Cara Membuat Faktur Penjualan

Jika terdapat pelanggan yang ingin membuat faktur penjualan, Anda dapat menggunakan fitur Faktur Penjualan sebagai berikut.

**Step 1.** Buka menu **Beranda**.

**Step 2.** Pilih **Faktur** **Penjualan**.

**Step 3.** Klik **Buat Faktur Fenjualan** atau klik **+.**

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FHZDVem2PWdn9T6XeVoNj%2Fimage.png?alt=media&amp;token=fecc92eb-573b-4c2a-997d-026bf4647f4f" alt="" width="311"><figcaption></figcaption></figure>

**Step 4.** Pilih **Pelanggan**.&#x20;

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FBJPu94jWVqvYPoiTOJxF%2Fimage.png?alt=media&amp;token=5053ec2c-8dc5-458e-910b-94183b241865" alt="" width="311"><figcaption></figcaption></figure>

**Step 5.** Pilih nama pelanggan.&#x20;

Jika ingin menambah dokumen foto silakan pilih **Ambil foto,** jika tidak, pilih **Nanti**.

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FXJIdix9tmbBsx4W3skRN%2Fimage.png?alt=media&amp;token=be0a79d4-8c44-4427-b37d-6cf17e725664" alt="" width="307"><figcaption></figcaption></figure>

**Step 6.** Tentukan jenis **Waktu Pembayaran.**

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FDv3YCsdjNwq14dVVVyng%2Fimage.png?alt=media&amp;token=76b6dea1-7cfc-41e5-9daa-95db69f3aac3" alt="" width="308"><figcaption></figcaption></figure>

**Step 7.** Pilih **Tambah Item.**

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FLdBXy01no58o96lDELkz%2Fimage.png?alt=media&amp;token=0a321f9a-4798-4f17-94a7-ea29950e2372" alt="" width="309"><figcaption></figcaption></figure>

**Step 8.** Cari item produk yang dipesan oleh pelanggan.

Contoh: Susu Evaporasi

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FAeLEAakp9rld1YHblr4S%2Fimage.png?alt=media&amp;token=5a7d73f8-e8ec-44aa-bacf-9c17cdfe436e" alt="" width="349"><figcaption></figcaption></figure>

**Step 9.** Isi jumlah kuantitas item yang dipesan.

Contoh : 5 DUS

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2F1D3dfItSF4kBua9q6VKT%2Fimage.png?alt=media&amp;token=50bcbf45-29c6-4080-98da-d271c9265f5f" alt="" width="311"><figcaption></figcaption></figure>

**Step 10.** Tambah **Catatan** bila perlu. Lalu klik **->.**

**Step 11.** Lakukan langkah yang sama seperti **Step 8 hingga Step 10** untuk item produk lainnya.&#x20;

**Step 12.** Kemudian klik **-> .**<br>

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FmkmHwAL3nQjZSCAT46rU%2Fimage.png?alt=media&amp;token=0f95633d-30f9-4d8f-99b8-0905a752fc90" alt="" width="308"><figcaption></figcaption></figure>

**Step 13.** Pilih **Simpan** atau **Lanjutkan Pembayaran** jika ingin dibayar sekaligus.

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2Fnj94Kmc0NisbJfYKJTi8%2Fimage.png?alt=media&amp;token=363fe3ad-fa9d-4e5d-b51f-c6c98ba61685" alt="" width="311"><figcaption></figcaption></figure>

Faktur telah berhasil tersimpan jika muncul pop up berikut.

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FCcD0gko79Ett8YXtYJZm%2Fimage.png?alt=media&amp;token=986f85b4-5e9f-4da1-bcce-e400380354eb" alt="" width="255"><figcaption></figcaption></figure>

**Step 14.** Kemudian akan terbentuk 1 dokumen faktur penjualan dan proses pembayaran akan berlanjut seperti berikut. Isi **total pembayaran** sesuai yang dibayarkan oleh pelanggan. Lalu klik tanda **->.**&#x20;

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FLIidNxuRjGQlOzi7wiT6%2Fimage.png?alt=media&amp;token=80192c88-244d-425a-8551-6be4e8aef812" alt="" width="309"><figcaption></figcaption></figure>

Pembayaran berhasil dilakukan jika muncul popup berikut.

<figure><img src="https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FXO1OIFISRI9yZ5oXyYNd%2Fimage.png?alt=media&amp;token=52d888dc-2df0-4e0f-9664-1b1194c55d5a" alt="" width="254"><figcaption></figcaption></figure>

**Step 15.** Lakukan [**Sinkron Transaksi dan Master Data**](/mobile-application/sfa-sales-force-automation/beranda/sinkronisasi-data/cara-sinkron-transaksi-dan-master-data.md) agar pesanan terkirim ke backoffice SMH.&#x20;

{% hint style="success" %}
**FYI**:\
Tanda bahwa faktur telah terkirim, dapat dilihat dari prefix (awalan) nomor dokumen yang telah berubah.\
\
Contoh : \
**INV-240405054105** (belum dikirim/sinkron) -> **SI-240400003** (sudah dikirim/sinkron)\
![](https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FkMBfmonmA3keldq5mT2G%2Fimage.png?alt=media\&token=3995c604-9021-4784-b050-b4b3fa22f820)![](https://3837174706-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-ML6LhsHx5TJpV4GOuvJ%2Fuploads%2FjwWNGf3t7U3OzBXdiBfg%2Fimage.png?alt=media\&token=a7231334-0033-4b63-9e3f-90c89fff51c1)
{% endhint %}