CUSCEN SB

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Item	Description
1 .Date	Specify the date
2 .Reference No.	Auto number
3 .SI Reference No.	Reference document
4 .Branch	Specify the branch
5 .Project	Specify the project
6 .Warehouse	Specify the warehouse
7 .Exchange Rate	Specify the exchange rate
8 .Customer	Specify the customer
9 .Receivable Account	Specify the receivable GL account
10.From Date	Notation of Start date of staying
11 .To Date	Notation of End date of staying
12.Add Product	Specify the product of sale
12.1.Quantity	Specify the quantity(only one)
12.2.Unit	Specify the unit (Auto-generated)
13.Order Tax	Specify the order tax of sale (VAT , No VAT etc)
14.Order Discount	Specify the discount
15.Attach Document	Specify the attach document of sale (click on browse)
16.Payment Term	Specify the payment term
17.Stock Deduction	Specify the stock deduction
18.Payment Status	Specify the payment status
19.Sale Note	Specify the sale note
20.Staff Note	Specify the staff note

Item	Description	Flow
1 .Rental Details	Details information of customer stay	Click on box Actions => Click on Rental Details(1)
2 .Return Check In	Clear check in	Click on box Actions => Click on Return Check In(2)
3 .Create Sale	To create sale	Click on box Actions => Click on Create Sale(3)
4 .Add Deposit	To add deposit	Click on box Actions => Click on Add Deposit(4)
5 .Add Return Deposit	To add return deposit	Click on box Actions => Click on Add Return Deposit(5)
6 .View Deposit	To view deposit	Click on box Actions => Click on View Deposit(6)
7 .View Return Deposit	To view return deposit	Click on box Actions => Click on View Return Deposit(7)