Sale Entry

How to use it

1. Choose the Date.
2. Type the Customer name and pick it from the list.
3. Type the Item and pick it.
4. Enter Nug, Kg, Rate and the Per unit.
5. Check Basic Amount, Expenses and Net Total. Open Edit Expenses to change commission, market fees, R.D.F., bardana or laga for this sale.
6. Press Save, or Save & Print to print as well.

Key points

• A customer and an item must be chosen from the lists.
• Expenses come from the item master, so keep the items correct.
• Print needs a Bluetooth printer paired with the phone.
• The entry stays on the phone until you push it to the PC.

Messages you may see

• “Please select a customer.”
• “Please select an item.”
• “Could not connect to a suitable Bluetooth printer. Please ensure a printer is paired.”

On this screen