Issue

1. How can I sale goods on Credit to a customer ?
2. I want to sale goods on Credit but I do not want to affect Financial Accounts ?

Solution

There are two Modes of Payment available for aforesaid activities. They are Due and Credit Sale.

In both cases, customer purchases goods on credit. While purchasing he may make some payment and carries the product. The balance payment is made after some days.

In both cases, you have to select customer at POS counter.

In case of Due Sale, you need to select Due as Mode of Payment. When customer comes for clearing dues, you have to enter this amount in Main -> Advance Inventory -> Due from Customer. Now Select Customer, Memo, Mode of Payment and Amount given by customer and Remarks (if any). You can see report of customer in Due Register in Advanced Inventory.

In case of Credit Sale, you need to select Credit Sale as Mode of Payment. When customer comes for clearing dues, you have to make a Receipt Voucher Entry. Select customer and enter amount. Credit Sale is allowed to the Customers who are marked as Debtors in your book of accounts.

For more details, please refer to FusionRetail Manual.