SRI DHANALAXMI Jewellers

Reciept No:

Date:

Time:

Silver Rate/Gram

Customer

Item Repair Charges

Mode:

Net Amount:

CGST:

SGST:

Discount:

Grand Total:

1.Here you can make the bill and print it.

2.Click on the arrow-icon on the right-top corner to open same page in new tab for multiple billing facility.

Online / offline is a toggle button.

If it shows as online, the software is in online mode and hence transaction gets sync to the online database. If it shows as offline online sync will not happen.

4.In the "particular" field you can read barcode or also write a item code/item name it can shows a item name and price

5.In top “Discount” field you can enter overall discount and in the row-wise “discount” filed you can enter each item’s discount.

6.Customers contact can be captured in contact details.

7.Tax applicable should be configured at Settings->Tax Settings

8.The tax can be applied for only when the check box was ticked.

9.During barcode reading, new row automatically appear. Otherwise click on Add Row button to add new row.

To remove added row, click on remove button. First row cannot be removed.

Blank row submission is accepted and ignored in transaction

10.Click on the submit button to save and print the bill.