MASTER-->TRANSACTION TYPE

Transaction Type is used to associate all the bill transactions like Tax, rounding, discount, packaging charges, service charge, etc.

Create Transaction Type

STEP 1: Go to CONNECT --> MASTER --> TRANSACTION TYPE. The Page displays all the Transaction Types. 

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NOTE: From this Page, you will be able to export the Transaction Type or Edit or Create the Transaction Type.

STEP 2: To Create the new transaction type, click CREATE TRANSACTION TYPE. The following screen appears. Enter the details and click on SAVE. 

NOTE: If the created attribute belongs to the Tax Transaction Type then tick on the Tax.

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STEP 3: To edit the Transaction Type, Click on EDIT under ACTION and make the changes. To delete, click on DELETE under ACTION.

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