Tender Type Master in ManageEasy

Tender Type Master in ManageEasy

Purpose:


The tender type master in Gofrugal ManageEasy refers to type of payment made by the customers on purchasing the products. It manages different payment methods such as Cash, Credit, Card, GPAY, Etc. which ensures accurate transaction processing and seemless payment handling.


Benefits of tender type master:

  • Enhances accuracy in payment tracking and financial reporting.

  • Simplifies the reconciliation and audit process.

  • Supports multiple payment modes for customer convenience.

  • Minimizes errors and reduces the risk of fraud in transactions.

 

To create a tender type master

  1. Navigate to Tools> Options > Security Manager 

  2. Enable Tender Type Master.

 

  1. Once enabled, log back into the application and go to Master.

  2. Click Tender Type Master.

  1. Create the tender you wish to create in ManageEasy application. For example: To create GPay as a new tender, click on F3 - New , a pop up window will open. Type the tender name as GPay, then select the Tender Type as wallet and select the bank name you wish to map to that tender and click on F6 to Save.

Note: To hide a tender on the sales bill screen, enable the Hide Tender option. Similarly, to display a tender after another tender, select the desired tender under Display After.

Note: Once the Tender master is created, it will be synced in the AccountsEasy ledger under the group Card/Wallet Reimbursement.

  1. To proceed with billing, in then ManageEasy application, go to Inventory Sales Bill> make a sales bill and press F6 to save.

  2. The Paypoint window will popup, where you can enter the amount in the tender you wish to enter.

  3. Click Done.


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