RanceLab® FusionRetail™ 6 FAQ

on sale bills which will be calculated after applying other charges. How to implement this through RanceLab® FusionRetail™ 6?

Answer:

Please use the steps mentioned below to implement this through RanceLab® FusionRetail™ 6.

Step1: Creating a new Charges Master

1. Go to Main Menu> Master Data Management > Accounts > Charges Master (M>A>D)
2. Set “Charges Name = Service Charges” field.
3. Set “Type = Add”
4. Set “Method = On Product Value”
5. Give the Rate.
6. Go to “Ledger Name”
7. Ctrl + N to create a new account
8. Create a new account as ‘Service Charges’
9. Save
10. Alt + L in “Ledger Name” field
11. Select the Account Name from list.
12. Enter other details
13. Save.

Step2: Attaching the New charges master with transaction

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. Alt + O (or you may also use ‘–O Opt Voucher’ button)
3. Go to ‘Charges’ field
4. Press Enter.
5. Alt + L.
6. Select ‘Service Charge’ from the list.
7. Save (F10).

Step3: Applying the Charges Master

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. Scan Items
3. Enter other details
4. Go to ‘Other Charges’ field
5. Press Enter
6. Enter ‘Other Discount (-)’ (if applicable)
7. Enter ‘Other Charges (+)’ (if applicable)
8. Continue pressing enter
9. It will calculate ‘Service Charges’ automatically according to the given rate in Step1
10. Ok
11. Tender
12. Finish

Note:

• The calculation of Service charges here will always be after the calculation of Other Discount(-) and Other Charges(+).
• You can also try other methods, available for calculation of charges, in charges master.

For More detail please visit:

• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm