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Split bill

Transaction→ Split bill

Split bill

This field is used for the shift the bill to new bill.
First you enter the bill number (For bill From side) and automatically display the Item code and Name of the Item, then select the how much QTY of item shift the another bill then press the “Add >>” button.
Then it will show the right side of the new bill.
When you want to Close the application then press close.