Step 1 - Go to F2 --> Store --> Open Receive
Step 2 - Optional, press Done to skip --> Enter invoice detail and supplier code (ensure Supplier Code already exist, click here how to add supplier code)
Step 3 - Enter or scan product code or press Add to select item
Step 4 - Enter Quantity received --> Total Amount Paid --> select Tax type = No Tax --> Tax Code = NR 0%
Step 5 - Once completed --> Press Done --> Tap Staff Card to receive
(Purchase from non GST-registered supplier with no GST incurred.)
TrackSol Cloud POS with GST & Bookkeeping
