Extra charge applied on base or final amount
You’ll now be able to apply the extra charge on the base amount or final amount as per your choice.
Go to: Back Office > Master > Extra charge
1. Configure extra charge with base amount means that this extra charge is applied on item base amount without tax value.
2. Configure extra charge with final amount means that this extra charge is applied on item final amount with tax value.
3. Configure extra charge amount with the base amount or the final amount means to add amount value in the final amount or base amount.
4. Configure extra charge percentage with the base amount or the final amount means to calculate percentage with the final amount or base amount.
Print setting in modifier group enabled
We’ve added a new option to enable print settings for the modifier group.
If “Print on Receipt” and “Print on KOT” feature is enabled, then that particular modifier item will be printed in Receipt and KOT.
Go to: Back Office -> Modifier Group
City ledger summary in Daily Flash Report
Now you can show the City Ledger Summary section in the Daily Flash Report.
Go to: Front Office -> Report -> Daily Flash Report
City ledger PIN to post in city ledger account
You’ll now be able to enter a PIN while posting an amount in a city ledger account. Add your PIN in the account module.
Go to: Back Office -> Master -> Account
Now while posting the payment in city ledger account, you’ll need to enter the PIN which you entered and saved in the account module.
Go to: Front Office -> Settlement -> Credit