Terms

Sale Voucher/Package

Sale Voucher / Package

This is 17th screen of our Manage Services Module that is sale voucher/package. In this sub module you can sale the package or voucher to the customer. Following images shows sale voucher/package screen.

 

**** 10.17 Sale Voucher/Package Screen ****

Field Description: -

1. Select Category: - In this field you have to select category that is package or voucher. If you want to sale package then you have to select package as a category. If you want to sale voucher then you have to select voucher as a category. This field is mandatory.
2. Quantity: - In this field you have to enter quantity of voucher or package you want to sale. This filed is mandatory.
3. Voucher Code: - When you enter quantity the voucher code is automatically created and display here. This filed is mandatory.
4. Selling Amount: - Total service price is automatically calculated after added services. This field is mandatory.
5. Tax: - In this field we can apply different tax on amount. On clicking plus icon, you can add multiple tax. In that you have to enter tax name and tax percentage. This filed is not mandatory.
6. Start Date: - In this field you have to select start date of package. This field is mandatory.
7. End Date: - In this field you have to select end date of package. This field is mandatory.
8. Total Amount: - Total price is automatically calculated after added quantity. This field is mandatory.
9. Select Payment Mode: - In this field you have to select payment mode from drop down list. If you select cheque then you have to enter cheque details, if you select credit card then you have to enter credit card details This field is mandatory.
10. Payable Amount: - You have to enter here payable amount that customer pay to us. This field is mandatory.
11. Remaining amount: - This amount is automatically calculated when payable amount is less than total cost. The balance amount goes into remaining amount automatically.