Make A Test Sale
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โ๏ธ Getting Started
๐ช Outlet
โ๏ธ Settings
๐ง Working With Counter
๐ฐ Working Denomination
๐ Make a Test Sale
๐ฅ Employee Management
๐ Attendance
๐ Working with Tax
๐ฆ Account
๐ฆ Working (General Item)
๐ฆ Working (Variation Item)
๐ฑ Working (IMEI Item)
๐ท๏ธ Working (Serial Item)
๐ Working (Medicine Item)
๐ณ Working (Installment Item)
๐ง Working (Service Item)
๐ Stock (General Item)
๐ Stock (Variation Item)
๐ Stock (IMEI Item)
๐ Stock (Serial Item)
๐ Stock (Medicine Item)
๐ Stock (Installment Item)
๐ฅ Purchase (General Item)
๐ฅ Purchase (Variation Item)
๐ฅ Purchase (IMEI Item)
๐ฅ Purchase (Serial Item)
๐ฅ Purchase (Medicine Item)
๐ฅ Purchase (Installment Item)
๐ท๏ธ Barcode & Label
๐จ๏ธ Working with Printer
๐ Sale (General Item)
๐ Sale (Variation Item)
๐ Sale (IMEI Item)
๐ Sale (Serial Item)
๐ Sale (Medicine Item)
๐ Sale (Installment Item)
๐ง Sale (Service Item)
๐ List Sale
๐ Multivendor e-Commerce
๐ง Working with Email
๐ฌ Working with SMS
๐ณ Payment Gateway Setting
๐ฌ Working with WhatsApp
๐ค Working with Customer
๐ข Working with Supplier
๐ค Purchase Return (General Item)
๐ค Purchase Return (Variation Item)
๐ค Purchase Return (IMEI Item)
๐ค Purchase Return (Serial Item)
๐ค Purchase Return (Medicine Item)
๐ค Purchase Return (Installment Item)
๐ Sale Return (General Item)
๐ Sale Return (Variation Item)
๐ Sale Return (IMEI Item)
๐ Sale Return (Serial Item)
๐ Sale Return (Medicine Item)
๐ Sale Return (Installment Item)
๐ Dashboard
๐ Promotion & Coupon
๐ Loyalty
๐ณ Installment Sale
๐ง Warranty/Servicing
๐ Income
๐ Expense
๐ฐ Salary/Payroll
๐ Quotation
๐ Transfer (General Item)
๐ Transfer (Variation Item)
๐ Transfer (IMEI Item)
๐ Transfer (Serial Item)
๐ Transfer (Medicine Item)
๐ Transfer (Installment Item)
โ Damage (General Item)
โ Damage (Variation Item)
โ Damage (IMEI Item)
โ Damage (Serial Item)
โ Damage (Medicine Item)
โ Damage (Installment Item)
๐ข Fixed Asset
๐ Report
๐ Update Software
โ Uninstall License
In this article we will show you how to create a Sell by adding a Product in a very simple way. Follow the instructions below step by step.
Add a Item/Product
To create a new Product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.
Select a type from the Type field, and enter an โAlternative Nameโ for this product, โAlternative Nameโ for a product typically refers to an additional name or label that can be used to identify the product in the system, fill up the all required field and hit the submit button to Add Item/Product.
Make a Sale
To Sales entry or sale product Click on the โPOSโ button from the top header or expand the Sale Menu from the left sidebar after that click on the POS menu.
After clicking you will see an interface like below snapshot.
โLets try to Sale a Single Product!โ
To sell a product, click on an Item, after clicking that a popup modal will be shown.
Here you will see the current stock of this product, Select Employee from the employee field if this product sale employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, Increase Quantity if you need, enter discount if you have permission after that hit โAdd To Cartโ button to add this product in the cart.
After Clicking on the โAdd to Cartโ button Item will be added to the cart, After that Select Employee from the Employee field, and select Customer from the Customer field.
Total Item 1(1) means 1 Item 1 Quantity.
Click here to read about the Tax Setting article.
Click here to read the article on Discount Permission for Employee. How to give discoun?
How to work delivery partner?
Click here to read how rounding works on Total Payable?
Click on the โPaymentโ button for next Step.
โPaymentโ button for next Step.
In the finalized sale, you will see payment method options on the left side, select a payment method option from there, select amount by clicking denomination amountย (Note: We have discuss Denomination breifly in dinomination article)ย or enter amont in Amount field and hit the Add Button
After clicking โAddโ button payment added in payment section in my case Iโve select Bank, after that select Send Invoice Via SMS, Send Invoice Via Emal, Send Invoice Via Whatsapp as per your need and hit the submit button to Sale this product
After Sale Success you will get an invoice, according to printer setting
