There are chances that some tender type requires charges to be incurred in case they are used. For example we have a furniture business and we mainly deal in cash. There is option to pay by credit card, there is charge of 2% if the credit card is used. Let us see how this can be accomplished in LS Retail.
1. Go to the store card and open Tender Types.
2. In Tender type chose the Tender type of card, in our example we are putting charges to the VISA credit card.
3. Open the Tender Type card and navigate to the Amount TAB.
4. Charge to account No. we enter the income/Expense Account code and Charge % is defined.
5. Let us open the POS and use the Tender type Visa and see what happens
6. Charges are recorded as 2 % of total amount
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