{% extends "ui/templates/base/layout.html" %} {% block content %}
Sales & Income · Phase 15
Learn how each client historically treats customers and Sales/Income ledgers. Purchase historical evidence remains in its existing store; this page keeps Sales evidence separate.
Read-only. Uses the existing durable Local Agent job queue and only Sales voucher history. It does not create or alter Tally vouchers.
Reviewer confirmations take priority over historical evidence.
| Customer | GSTIN | Tally Customer | Sales Ledger | Evidence | Confidence |
|---|---|---|---|---|---|
| {{ m.customer_name }} | {{ m.customer_gstin or '—' }} | {{ m.tally_customer_ledger_name or '—' }} | {{ m.sales_ledger_name or '—' }} | {{ m.evidence_count }} · {{ m.source }} | {{ m.confidence_percent }}% |
| Mappings will appear as Sales & Income rows are reviewed. | |||||
| Customer ledger | Counter / Sales ledger | Voucher | Count | Amount | Last used |
|---|---|---|---|---|---|
| {{ e.party_ledger_name }} | {{ e.counter_ledger_name }} | {{ e.voucher_type_name }} | {{ e.voucher_count }} | ₹{{ '%.2f'|format(e.absolute_amount_total) }} | {{ e.last_voucher_date or '—' }} |
| No historical Sales evidence collected yet. | |||||