Answer:
You can
easily maintain this kind of transactions in Fusionretail6. Please use the following
steps…
Step1: Create Different account for different partners
- Go to Main Menu > Master Data management > Account Ledger(M> A> A)
- Create a new account as ‘Pizza Hut Acc’
- Set ‘Group Name = Cash-In-Hand ‘
- Enter other details
- Save
Step2: Create different MOP (Mode Of Payment)
- Go to Menu > Master Data Management > Accounts > Mode of Payment (M> A> M)
- Create a new MOP as ‘Pizza Hut MOP’
- Set “Type = Cash”
- Press Alt + L in Account Field
- Select ‘Pizza Hut Acc’ from the list
- Enter other details
- Save
Step3: Add the MOP in Transaction Option
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Alt + O
- Select newly created MOP in Mode Of Payment field (as Pizza Hut Mop here)
Step4: Tendering the transaction
- Go to Tender Screen
- The amount will be selected in CASH MOP
- Press ‘Delete’ button from your keyboard it will delete the amount from the CASH MOP
- In Pizza hut MOP enter the Discounted Coupon Amount (E.g. Rs 250/-)
- Go to CASH MOP
- Press Insert button from your keyboard, it will automatically calculate the balance amount.
- Finish the transaction (or Save if you are using Scan POS module)
Step5: Viewing the Report1
- Go to Main Menu > Sale Management > Reports > Sale Register(S> R> S)
- Alt + p (or you can use “–P Payment” button)
- Now you can see a report with all the MOPs arrange the report as per your requirement.
Step6: Viewing the Report2
- You can also view the reports in the account registers (Go to Main Menu > Financial Management > Reports(F> R)) as because you created different accounts for different MOPs.
For More details please visit: