Billing

To calculate bill you just have to log off the user or bill can also be generated automatically when user logs off himself/herself.

1. Right Click on Client's Icon and Click Log Off
2. Immidiatly Bill will be calculated and an entry will be placed in Pending Bills Section
3. Click on the Entry
4. Bill Details and Log In/Log Off time will appear.
5. If you want to give some discount to regular user set the percentage.
6. If user is paying immidiatly Click on Collect else Click on Due.
7. Repeat these steps for each entry in Pending Bills Section

Note : If Collect is Pressed amount will appear in Collection List ( Collection tab) else it will appear in Dues List which you can clear later on when user pays the Bill.