Open Finance and Accounts by clicking Finance and Accounts. To record bill wise payments received against the Credit Sales Click Receivables / Payables > Billwise Receipt. The Billwise Receipt screen appears. Press ENTER in Account to select the ...
The Accounts Receivables reports are to enable you know how much your customers owed to you for goods and services that you provided them on credit; in addition to it, you can analyze your stores receivables by viewing the number of credits in ...
Purpose : These reports show how much customers owe you for goods or services you've provided on credit. They also help you track overdue payments by breaking them down into categories: 0-30 Days 31-60 Days 61-120 Days Over 120 Days This way, you can ...
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 ...