Sri Software
ABN:45612647971
sales@srisoftware.com

Return Transaction

1. Go to the back-office and click on the option Library Management - Management and then click on the option Return Transaction.



Return by Customer ID:

2. When we give the customer id and click on search

3. It gives the following information. It displays the information like is on rent etc.

4. For the above one when we click on the edit it gives the following information.

5. When it is type rent the when we click on available then it gets updated in the details with the information book is available and if the date extends then it gives the fine amount for the extended days.

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