Issue

1. How can I see details of Credit Card Payment within some date range?
2. How can I tally the details of amount received through various Mode Of Payment ?
3. I am receiving payments at POS Counter through different Payment modes. How do I tally my balances at the day end ?
4. How can I check the Memo or Bill wise Mode Of Payment details for a specific period ?

Solution

1. To view such details, please run Main -> Inventory -> Sale Register. Specify a date range (default Current Day). Click Detail button at the bottom of the Screen. You can now scroll this register towards right to tally the figures received through various modes of payment.
2. You can also select an option Mode Of Payment in Sale Register to view these details.
3. Alternatively, run Main -> MIS -> Day End Report or Open POS -> Report. This report displays all the figures or amount received through different payment modes.
4. Alternatively, to analyze, run Main -> MIS -> Mode Of Payment Analysis. Specify date range. Now analyze which is the most preferred Mode Of Payment of your esteemed Customers.