Purpose: The Tender Rule feature in TruePOS is used to configure service charges based on the bill amount for specific payment types. Currently, the available payment types are:
Pre-requisite:
Go to tools-->configuration-->Business configuration-->enable calculate service charge for tender as cash or wallet according to your need and click on save button.
Steps to Create a Tender Rule
1. Open Tender Rule Entry
Navigate to
Sales → More → Tender Rule Entry.

2. Enter General Details
Fill in the following fields:
- Name:Enter a name for the tender rule (Example: Cash).
- Payment Type:Select the payment type. Available options are Cash and Wallet.
- Effective From: Select the date from which the rule should be applicable.
- Effective To: Select the end date for the rule.
- Status: Select Active to enable the rule.

3. Configure Rule Slabs
In the Rules section, define the bill amount range and the corresponding service charge.
Enter:
From Amount – Starting bill amount.
To Amount – Ending bill amount.
Service Amount – Service charge to be applied for that amount range.
Click
Add to insert the rule.

Repeat the process to create multiple slabs if required.
Example:
| From Amount | To Amount | Service Amount |
|---|
| 0 | 500 | 10 |
| 501 | 1000 | 20 |
| 1001 | 2000 | 10 |
4.Save the Rule
After entering all the required slabs:
Verify the details.
Click Save.
The tender rule will become active based on the configured effective date.
How do this will work in sales bill?
In sales bill screen select the customer and item details and then click on save button, after that while clicking on save button, once you click
the cash tender according to the tender rule the service amount will apply automatically and you can save the bill.