Articles in this category Default Printer Change In Logic Sale Bill How to Change Default Printer in Logic Sale Bill ? Follow the steps given below for How to Change Printer in Logic. Implement Discount Coupons at Bill End Follow the steps given below for How to Implement Discount Coupons at Bill End. Step 1: Wholesale Banquet Billing Workflow Wholesale Banquet Billing Workflow: BQTC- & BQTS- Series 1. Sale Challan → BQTC- Series → Challan Creation Cash Payment Requisition The Cash / Bank Payment requisition voucher is a request for the Approval of Cash / Bank payment entry .Only after Approval from Administrator, the Cash or bank payment entry will be saved. This optio... Import Stock Transfer Docs Follow the steps given below for Import Stock Transfer – Virtual Branches Step 1: Retail Sale Discount Requisition Step 1: Create a Sale Challan and select Retail Customer.While saving the Sale Challan , an OTP will be sent on the Retail customer’s registered mobile num Purchase Challan A Purchase Challan is an entry used to record the purchase of goods or services by a business. It typically includes details such as supplier information, the date of purchase, ,invoice number and the... Incentive Tracker Sale Report A new Sale report is added in Sales Reports. Go to the My Report > Store Sale Report > Store Incentive Sale Report. Breakage Return Billing Workflow Breakage Return Billing Workflow: BRKC- & BRKS- Series