1.3.2: How to Post Opening Balances for Suppliers.3 Views •
1.3.1: How to Post Opening Balance of Customers.3 Views •
1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.3 Views •
1.5: How to Create a Bank Statement.2 Views •
1.5.2 How to Record Transactions and Reconcile Journal Entries.2 Views •
1.4: How to Create Bank Account2 Views •
1.5.3.How to Reconcile Journal Entries.2 Views •
1.6.2: How to View Tax Report.2 Views •
1.3: How to Create Journal Entries.1 Views •
1.1: How to Create a Journal.1 Views •
1.5.1: How to Record Transactions in a Bank Statement.1 Views •
1.4.1: How to Create Bank Opening Balance.1 Views •
Overview1 Views •
1.2: How to Create a Chart of Accounts.1 Views •
4.5: How to Create a Product.0 Views •
Overview0 Views •
2.4.4: How to Know How Much We Owe Our Suppliers.0 Views •
3.6: Type of Operation.0 Views •
2.3: How to Set New Product Settings.0 Views •
3.2: Valuation based on the value of all products in the warehouse.0 Views •
How to sell products through POS
To do this follow the following steps;
Step 1. On the new page that opens up, type the name of the product in the search tab as shown below.
Step 2. From the list of products from the search results, click on the specific product as shown below.
Step 3. Click on Qty and click on the numerical value of how many quantities the customer needs.
Step 4. Click on price and type the price of the product if you are using a different price list.
Step 5. Then click on the customer tab as shown below so as to select the customer whom you are selling the products to as shown below.
Step 6. In the search tab, type the name of the customer and when found, click on the name of that customer.
Step 7. On the next page that opens up, click on the set customer tab as shown below.
Step 8. On the next page, click on the payment tab as shown below to indicate the method of payment preferred by the customer.
Option 1 is a cash basis while option 2 is by an invoice basis as shown below. In this case, payment is by cash.
Step 9. On the next page, type the amount given by the customer, then click on validate tab as shown below to conclude the sales process through the point of sale.
Step 10. On the next page, click on the print receipt as shown below. For the next order, click on the next order as shown below.
Next: How to Return Products through POS