How to make a bill for a Repack item?

How to make a bill for a Repack item?

Make a Bill Entry from Sales 
  1. Click Sales > Bill Entry or press ctrl + B.
  2. A Bill Entry screen is displayed.



  3. In the Sales section -
    • In the Code field, press ENTER to displays Product List.
    • In the Product List field, select the repack product items.
    • Click Invoice or press F2 key.
    • A Tender Screen is displayed.



    • In the Cash Recd field, enter the cash received amount.
      Note : You can make the payment by any one of the following:

      • Cash

      • Cheque

      • Credit Card

      • Sodexho/ Accor

      • TICKET

      • Credit sales

      • Due bills

    • Click Done.

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