01 A discount
Always measured from the MRP on the pack.
- Go to Lubricants & retail → Counter and add the item.
- Type the discount under the item, in ₹ or %.The price follows the discount, and typing a price restates the discount. You saved (off MRP) shows the same figure the receipt prints.
02 A service
Something you do, not something on the shelf.
- Add a service, such as a nitrogen top-up, like any other item.It shows as (svc). It is billed and taxed, but no stock moves.
03 A named customer
When they need the bill in their name.
- Under Who is buying, change Customer from Walk-in (no account) to the customer.
- Take the payment and choose Charge.The A4 receipt is a tax invoice in the customer's name.
04 Voiding a sale
A wrong bill is reversed, never deleted. Owners and managers only.
- Go to Sales and choose the sale.
- Choose Void sale, type the Reason, and choose Void sale again.The reason stays with the sale.
- The list now shows the sale marked Voided and a Reversal beside it.A credit note reverses it, so stock, cash and GST all go back.
Done. Sell it how it happened, and undo it without hiding it. Open it in OCTYN.