Sir / Mam
At POS store some customers bus products and they instruct to courier at given address. For that they are ready to pay courier charge. At present scenario we unable to charge for courier amount in POS bill so there must be courier charge option in POS bill.
Further while returning goods from POS franchisee store to HO sometime Store bear the transportation charge which they wants to collect from HO but this option is not available at POS.
So please think about these ideas and do the needful.
Regards
Sachin
9920226733
Sachin Gupta
First, is it proper way to charge courier in POS bill
Second, if the POS store will franchisee store and they have to see detailed goods return report then how to maintain?
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For POS Bills: You can have a non-inventory item called 'Courier Charges' and scan the same in the bill.
For goods return to HO from Franchisee Stores: GRT from POS is just for intimating HO of the transaction and accordingly HO can receive the stock against that GRT. Invoicing is maintained by the franchisee in separate software, so they can add the same in the return document they send. However, as a workaround, you can add the charge to header level and given any amount there.
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