Step 1
Perform a Customer Sales / Cash Sales as per normal.
Step 2
During making payment at the Terminal touch "Bayaran bukan Tunai"
Step 3
Enter the correct amount for each type of payment mode
Step 4
Click "Selesai" to complete the transaction
TrackSol Cloud POS with GST & Bookkeeping
How to knockoff Invoice Balance with Credit Note?
How to knockoff Invoice Balance with Credit Note?
Step 1
Perform a Customer Sales / Cash Sales as per normal.
Step 2
During making payment at the Terminal touch "Bayaran bukan Tunai"
Step 3
Enter the correct amount for each type of payment mode
Step 4
Click "Selesai" to complete the transaction
Step 1
Perform a Customer Sales / Cash Sales as per normal.
Step 2
During making payment at the Terminal touch "Bayaran bukan Tunai"
Step 3
Enter the correct amount for each type of payment mode
Step 4
Click "Selesai" to complete the transaction
