Recommended for first time user iREAP POS
iREAP POS Lite & Pro now support recoding of your services in sales transaction, services can be vary depends on every needs. Usually Delivery Cost or Service / Repair charges.
The different with Items/Product is in Services Product the quantity of the product will not be calculated, so services usually only be used in Sales Transaction.
Create new Category (Main Menu - Master Data - Manage Category) for the product/item to differentiate from the ordinary item, eg: SERVICE. By doing this you can analyze the reports better.
Create new Product/Item (Main Menu â€“ Master Data â€“ Product/Item Master), use any code for the barcode then item name such as â€śDelivery same cityâ€ť, then assign Category to â€śServiceâ€ť
1. Input Cost of Service on â€śPurchase Priceâ€ť eg: You are using third party logistic to deliver goods, Purhase Price IDR 10,000, Selling price that you charged to customer is IDR 25,000. This will show on Profit Report .
2. Please TICK the â€śNon Stock Productâ€ť flag to activate the item/product as service item.
After you create the Services Item/Product, you can just use it on the Sales Transaction as one of the Item/Product.