All about Supplier/Master in ServeEasy

• Related Articles

• Do you know how to setup a primary supplier for an article/set of articles in bulk?

  What is the Purpose to Maintain Primary Supplier & Secondary Supplier? Primary Suppliers / Main Suppliers are set to an Item for the reordering purposes. While reordering, all the associated items mapped with the Supplier can be loaded on the reorder ...

• Steps to follow in Item Master Configuration to create a weighable item for bar-code generation

  The Item Master is configured based on the followings: Weight - Based on the weight of the items. Count - Based on the quantity/count of the items. Steps for Item Master Configuration (Based on the Weight) Click Inventory -> Masters -> Item Master or ...

• How to Create a combo item in Item Master?

  Steps for Creating combo items in Item Master - Click Inventory > Master > Item Master or press CTRL + I. The Item Master screen is displayed. Create new records for Combo pack. In the Creating new record section: In the Item Name field, enter the ...

• Additional tax for Order Type Master

  Purpose :- When a restaurant provides a takeaway or delivery service, the transaction is considered a sale of goods or services, and the restaurant must charge GST on the value of the sale. the purpose of charging GST for takeaway and delivery orders ...

• TCS in ServeEasy(Rpos 6.5) - purchase invoice

  What is TCS(Tax collected at source)? Click the link to know about the TCS concept Required software version - GOFRUGAL ServeEasy 6.5.9.0_SP53 Below are the steps to easily make a TCS entry for a purchase #TCS for a purchase entry  In the right ...