Due Bill - Supermarket

A buyer that purchases a stock ex-dividend, but before the dividend is actually paid, would provide a due bill to the seller stating that the dividend payment belongs to the seller.Since the buyer is the rightful recipient of the dividend, the seller would issue a due bill to the buyer.

Let us consider a real time scenario :

For example :- Customer has done purchase of rs. 250,Customer is paying 200 rs. in cash and rest of amount customer will pay later, in that case we use due bill for rest of amount .

1. Open Tender type master.

2. Click on Change.

3.Select Due Bill.

4.By using Space bar  untick ''Hide Tender''.

5. Click on Save.

Make one Bill entry.

Select customer and enter some amount in cash and some in Due bill.

Next time whenever You select the same customer in Bill Entry screen.

One Pop -up will occured  of Pending due bill amount.

Once you received the Payment from customer .Open Due Bill payment from Sales.

Select the bill by using space bar .

Click on MARK.

And click on Save.

Tender screen will be open ,and received the payment .

Due Bill Payment Updated successfully..

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