You can now authenticate your customer deliveries with the new Proof of delivery feature in GoDeliver. You can now mandate your delivery boys to attach images for every delivery performed as proof and ensure there are zero disputes between your ...
Step 1: In Pos, you need to go to Tools -> Configuration -> Security Manager. The security Manager screen will be displayed as shown below. Step 2: Now click on Add menu and update the mandatory details which are to be imposed and click on the ...
1. Enable the configuration 'Enable sessions in Godeliver' under Session management and click on 'Save'. 2. While the delivery boy is starting his day he has Login to GoDeliver app and Click on 'Session'. 3.You can see the list of sessions ...
When the customer returns an item at the time of delivery then the delivery boy can save the return amount as cash(if the delivery boy returns the cash at the time of delivery itself) or can save it has Sales Return Slip (the return amount will be ...
Let's see how to make the Delivery Bill in POS:- 1.Go to the Sales-->Bill entry. 2. Select the Customer and Door Delivery to Yes to save the bill has a delivery bill and the list of items to be delivered. 3. If the customer is going to pay ...
See how to activate Go Deliver in POS:- 1. Open the POS in server and go to the Help-->About 2. In the About GOFRUGAL Serveasy select 'Add on License'. 3. Scroll for 'Delivery App' and click on 'Try & Buy'. 4. You will be able to see "Delivery ...
1.Go to the Sales-->Bill entry. 2. Select the Customer 3. Select the list of items and click Delivery Bill function key 4. If the customer is going to pay at the time of delivery then press DueBill button so the bill will be saved as Due bill ...
1. Open the POS in server and go to the Help-->About GOFRUGAL RetailEasy 2. In the About GOFRUGAL RetailEasy select 'Add on License'. 3. Scroll for 'Delivery App' and click on 'Try & Buy'. 4. You will be able to see "Delivery App" as activated ...
Changing the Customer Status in Sales Transaction Purpose: The purpose of changing the customer status while having a sales transaction in POS is to keep track of the buying behavior and preferences of customers. This information can be used by ...
How to change from Temporary Purchase to Normal Purchase with Temp Stock Adjustment Purpose: The purpose of performing a temporary stock adjustment when converting a temporary purchase to a normal purchase in a POS system is to ensure that the ...
Edit Sales Bill after Generating Scheduled Register Purpose: Flexibility: Allowing edits to sales bills after generating a scheduled register provides flexibility in case of errors or changes that need to be made to sales transactions. Benefits: ...
To enhance customer convenience and streamline the payment process, we've integrated dynamic QR codes into our sales invoices. Recognizing the increasing preference for digital payments via UPI and QR codes, this feature automatically generates a ...
We have a separate configuration to get the Selling Rate from the Conversion Master. This feature is used by people who want to set separate rates for the Box and for the Pieces. For example, store owner wants to sell 20-20 BTR BISCUIT 200G this item ...