How to
- Jewellery → Old Gold → + Old Gold — or open the customer’s Sale and press Take old gold.
- Choose the Customer and, if it is against a purchase, the sale under Against sale.
- For each lot: Metal, Purity (tested), Gross (g), Deduction % (melting loss) and Rate / g — it starts at the day’s rate. Net and Fine work themselves out, and the Value is net × rate.
- Press Save. The value is set against the sale, so the customer owes less; anything over stays as their advance.
Good to know
- It is a receipt paid in metal: the sale’s invoice shows Less: old gold and the Balance. The metal goes into your metal stock at that value — ready to issue to a maker or sell.
- Change or delete it here, not under Payments. It can’t be deleted once its metal has been issued or sold.
- Attachments keeps a photo of the pieces and the purity test.
Related
- Metal rates and pricing jewellery by weight
- Making a sale
- Metal: gold, silver and platinum with makers
- Receipts, payments and credit notes
Still stuck? WhatsApp or call us on +91 97262 88072, or use Help & support inside Avirat — we’ll see the screen you’re on.