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 Group Checkout
  1. From the Group menu, select the CheckIn List. The CheckIn List form gets displayed.
  2. Select the Group you would like to check out and click on Continue. The Group Operation form gets displayed.
  3. If any amount is to be collected, click on the Amount Paid link and enter the payment.
  4. Click on CheckOut. If the balance is zero it will confirm you otherwise it asks if you want to save the changes.