Make Printing of Sale Receipt Mandatory
There is a Print Receipt check-box on sales and return screen, and previously salespersons could check or un-check this checkbox.
But now you can make it mandatory for a sales person to print receipt. This is how:
On System>Configuration>Receipt tab, mark the check-box ‘Enable Print Receipt.’
Next, go to Security>Group Rights; from Users Group drop down select Sales Shop; expand Shop Activities, expand Sales and Return
Uncheck ‘Enable Print Receipt Checkbox’
Now the print receipt checkbox will remain checked on the sales and return screen and the receipt will be automatically printed whenever it is saved.
Apply Sales Tax and enter FOC (free of cost) goods while creating a Purchase Order
Now you can enter and edit purchase tax and enter quantities of products being offered in samples and schemes.
On System Configuration>Purchase tab , mark the checkboxes ‘Show Discount and Purchase Tax Details.’
Once these checkboxes are marked, three column of sales tax (Sales Tax %, Sales Tax Amount, Total Sales Tax Amount) will appear in the grid on Purchase Order screen.
If Purchase tax is configured on Product Definition screen, system will automatically calculate sales tax accordingly. You can also change sales tax by editing any column and other sales tax columns will be adjusted automatically.
For FOC, on Purchase Order screen mark the check box ‘Show FOC Column’and three columns for FOC- Sampling, Scheme, FOC- will appear in the grid. You can enter quantities in Sampling and Scheme columns, the total quantity will appear in FOC column.
You can check Credit Card wise Sale on C-11 Summary Report
On C-11 Shop Sales Report Criteria screen, from View Option radio buttons select ‘Summary Report.’ Click Generate Report.
The Report will show sales against each credit card in separate columns.