When we return the goods in the pos .with Reference to bill
Membership or Loyalty Discount is Taken at Current Rate
suppose
on 8 mar
bill no U11000011 dated 8mar
sno | barcode | mrp | promo discount | Gross | membership/loyalty | netpaid |
1 | P10001 | 1500 | 20%(Rs300) | Rs.1200 | Rs60(5%) | Rs.1140 |
total customer paid | Rs1140 |
Customer Brought the product return on 10mar that day membership has been changed to 10%
sno | Barcode | qty | mrp | promo discount | Gross | loyalty | netpaid |
1 | P10001 | -1 | 1500 | 20%(Rs-300) | Rs.-1200 | Rs120(10%) | Rs.1080 |
total customer refunded | Rs1080 |
Pls tell us how to make Return Bill of this Item
This problem doesn't exist in the latest version in which we are checking this, i.e., 11.134.0. Request you please check at your end.
Attachments Open full size
Attachments Open full size