Normal Sale
Performing a Sale involves a few key steps. Here's a simplified guide to help you get started:
Add Items
Specify the Quantity To Sell (Optional)
Change Unit of Measure (Optional)
Select the Customer (Optional)
Apply Discount (Optional)
Levy Surcharge (Optional)
Click the Checkout Button
Select your desired mode of payment on the Payment Screen
Specify the Amount To Pay
Save to conclude the sale
Print the Transaction Receipt (Optional)
Click the New Transaction button to return to the Transaction Screen
#Important Points to Consider
By Default a Walk In Customer, also known as the Cash Customer, is pre selected.
To record the sale against a customer, you must add that customer to the sale.
Perform an item search using the item by code, description, or barcode.
You can edit the Item Quantity and the Item Price from the Item Edit screen. (Optional)
You can offer discount and levy surcharges. (Optional)
The entire payment is made in cash when you select the Quick Cash button.