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Bills and day totals

A service bill with the staff who did each line, and what the day earned.

Step by step

  1. Start a bill. Press Make a bill beside a booking, or begin a new bill and type the client.
  2. Add lines. Service, who did it, quantity, rate and any discount.
  3. Choose the bill type. No GST if you are not registered, bill of supply for composition, tax invoice otherwise.
  4. See the day. Open the desk, Day summary: bookings by status, the day’s bills, unpaid money and each staff member’s share.
  5. Export. Pick a period and press Download bills (CSV).

Worked example

A haircut ₹300 by Neha and a facial ₹800 by Kiran on one bill: the day summary adds ₹300 to Neha and ₹800 to Kiran.

Rules and dates

The staff share is the service value before tax and is for your own use; it is not an accounting entry.

Common mistakes and how to fix them

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