How to do billing using Cash and Shift Management?

How to do billing using Cash and Shift Management?

*Open sales bill screen and select an item.

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* Select customer by clicking on ‘SelectCust’ function key

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* Click on ‘Due-print’ function key, If we want a print of that specific due bill.

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If we do not want a print out of that due bill then click on ‘Due-Noprint’ function key.
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Click on ‘Home Due’ function key to save the bill as a home delivery bill.

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