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# Sale with advance from a sales order

> Book jewellery with an advance on a sales order, then bill it when it is ready.

Book jewellery with an advance on a sales order, then bill it when it is ready.

## Key features

* Bill a booked order
* Make sure the booking advance is counted

## Steps

**Example:** Priya from Thanjavur books a bridal necklace for her wedding. She pays ₹25,000 advance today.

#### Create the sales order

Go to **Daily Counter → Sales → Sales Orders** and add a new order. Pick Priya in **Customer**, enter the **Due Date** and the items. See [Sales orders](../daily-counter/sales-orders).

#### Record the advance

Enter **Advance Amount** ₹25,000 and click **Save Order**.

#### Bill it when ready

When the necklace is ready, open **Sales bills → New Sale** for Priya and add the necklace.

> **Warning**
>
> Bringing a sales order or its advance into the sales bill is not confirmed yet. The sales bill only has **Add from Estimation**. Before collecting, ask your administrator how the ₹25,000 advance should be set off.

## Related pages

#### [Sales orders](../daily-counter/sales-orders)

Open the Sales orders page

#### [Sales bill](../daily-counter/sales-bill)

Open the Sales bill page