How to make a bill for a combo pack?

How to make a bill for a combo pack?

Steps for making a Bill entry from Sales -
  1. Click Sales > Bill Entry or press Ctrl + B.
  2. Press Shift + Ctrl + Alt + F9 key. A Combo Pack sales screen is displayed.



  3. In the Combo Pack section:
    • In the Combo pack field, press ENTER. A list of Select Combo pack screen is displayed.



    • In the Select Combo pack list, select the combo pack item.



    • In the Selling field, the selling price is auto-displayed.
    • In the Qty field, enter the quantity.
      Note: Item in italic fonts indicates the availability of alternate items.
    • Select the item name in Italic fonts.



    • A list of Select alternate item is displayed, select the alternate item.



    • In the Combo pack screen, click Update.
  4. The Sales screen with Combo item and child item is displayed .



  5. Click Invoice or press F2 key to display the Tender Screen.



    • In the Cash Recd field, enter the cash received.
    • Click Done.
  6. A confirmation message is displayed. Click OK.
  7. Click Close or press F12 to close the screen.
  8. A confirmation message is displayed. Click Yes.

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