We did a big transaction (More then 200 Items) for monthly purchase of one customer on credit. After one day the customer told that we will deduct 3% withholding tax. on payable amount. Now we want to add 3% additional amount in all item?s sale amount. I don?t want to void this trisection and scan all items again.
Is there any way to change the amount all sold items and we can get duplicate receipt with new sale amount or any sort of Query?
Here's one way to do it.
Do a return on the transaction. all of the quantities will be negative. Change the negatives to positives. This way you do not have to reenter all of the items. Then use the discount feature to add 3%. Complete the transaction.
Then, void the original transaction.
Should work...
Thanks for your help. My problem is, i want want to add 3% extra amount in all items sold to that customer and want to get new receipt with new amount.
any other idea.
"Jas> Here's one way to do it.
Jasons idea should work for that. Craig
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