I. Purpose
The restaurant can issue taxed bills and create Credit memos as stipulated by the tax authority.
II. Instruction steps
To use this feature, the restaurant must be in offline mode, and the bill numbers must be continuous.
First, you need to set it up on the management page. Go to System settings\General settings.
On Sale/Purchase tab, check Issue tax invoice.
Click on Set up restaurant information in tax invoice to check and edit your restaurant information as registered at the tax authority.
On Document number rules, the program adds numbering rules for Tax bill number and Credit memo number.
Now, take order as usual. Upon checking out, check Guest takes taxed bill. Then, click Payment.
Here you will fill in the guest information or select an existing guest on the program. After that, get payment.
You can set up bill template by going to Settings/Printer and template and select Template settings.
Here you can select what to show on the bill.
Click on this icon
and select List of credit memo.
Press Create credit memo and tap on the bill to create.
Here you can decrease the number of ordered items or delete it.
After that, click Payment to create a credit memo.
Please note that 1 taxed bill can be created credit memo once.
Have a nice day!
