How to do billing using Cash and Shift Management?
*Open sales bill screen and select an item.
* Select customer by clicking on ‘SelectCust’ function key
* Click on ‘Due-print’ function key, If we want a print of that specific due bill.
If we do not want a print out of that due bill then click on ‘Due-Noprint’ function key.
Click on ‘Home Due’ function key to save the bill as a home delivery bill.
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