You are here: 4. Point of Sale > 4.4. POINT OF SALE Menu: Transaction Processing > 4.4.4. Point of Sale - Credit Creation > 4.4.4.6. Enter Credit Transaction - Menu Options > Enter Credit Transaction - Edit - Total
Enter Credit Transaction - Edit - Total

Use this option to display the accumulated total of the credit note.

  1. Display the Enter Credit Transaction screen.

Refer to "Enter Credit Transaction - Menu Options".

  1. Select EDIT | TOTAL.

Micronet displays the Credit Total screen.

  1. Complete the following fields:

 

Field

Value

 

Sub Total

Micronet displays the subtotal of all lines on the credit note, excluding additional amounts such as GST.

 

WET+Duty

Micronet displays the amount of any Wine Equalisation Tax and any duty or excise charged on the original invoice.

 

Sales Tax

Micronet displays any GST or sales tax charged on the original invoice.

 

Rounding

Micronet displays any rounding amount on the original invoice.

 

Credit Total

Micronet displays the credit note total, taking into account all additional amounts entered on this screen.

  1. When you have finished, select the OK button.

Micronet redisplays the Enter Credit Transaction screen.