Answer:
You can create credit sales in FusionRetail 6 and can easily adjust the same. Please use the following steps to achieve this goal.
Step1: Creating a Credit customer
- Go to Main > Master Data Management > Others > Customer Master(M> O> C)
- Select Customer’s Salutation (e.g. Mr., Mrs., Ms., Dr., etc.)
- Enter Customer Name
- Set “Allow Credit Sale = Yes”
- Go to “Account” field and press Ctrl + N
- Now Create an account with the name of the Customer
- Set “Group Name = Sundry debtors”
- Set “Bill Wise detail = Yes”
- Enter other details
- Save
- In Account field of Customer creation screen select the newly created account name from the list
- Save
Step2: Adding “Credit Sale” MOP in Scan POS
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Alt + O (open option)
- Select “Credit Sale” in “Mode Of Payment”
- Save
Step3: Creating an credit sale
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Press F7 from the keyboard
- Select customer name from the list
- Scan items
- Press F10 to tender
- Default amount will be in “Cash” MOP
- Delete that amount by pressing “Delete” key of your keyboard
- Focus on Credit Sale MOP
- Enter Credit amount here
- Save the transaction
Step4: Adjusting an credit sale
- Go to Main Menu > Financial Management > Transaction > Voucher Entry(F> T> V)
- Alt + L(open list)
- Select the Customer's account name from the list
- Enter amount in credit field
- Press enter, this will open a new POP up window
- Set “Type of Ref = Against Ref.”
- In Name field press Alt + L
- Select reference bill number from the list
- Press Enter twice
- In "By" field select cash or any other account from the list
- Enter narration
- Save
Step5: Viewing the report of that customer
- Go to Main Menu > Financial Management > Reports > Ledger Report(F> R> L)
- Select Customer’s account name from the list
- Here you can see the details of transactions created on that particular account.
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