Working With Denomination
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⚙️ Getting Started
🏪 Outlet
⚙️ Settings
🏧 Working With Counter
💰 Working Denomination
🛒 Make a Test Sale
👥 Employee Management
📅 Attendance
📋 Working with Tax
🏦 Account
📦 Working (General Item)
📦 Working (Variation Item)
📱 Working (IMEI Item)
🏷️ Working (Serial Item)
💊 Working (Medicine Item)
💳 Working (Installment Item)
🔧 Working (Service Item)
📊 Stock (General Item)
📊 Stock (Variation Item)
📊 Stock (IMEI Item)
📊 Stock (Serial Item)
📊 Stock (Medicine Item)
📊 Stock (Installment Item)
📥 Purchase (General Item)
📥 Purchase (Variation Item)
📥 Purchase (IMEI Item)
📥 Purchase (Serial Item)
📥 Purchase (Medicine Item)
📥 Purchase (Installment Item)
🏷️ Barcode & Label
🖨️ Working with Printer
🛒 Sale (General Item)
🛒 Sale (Variation Item)
🛒 Sale (IMEI Item)
🛒 Sale (Serial Item)
🛒 Sale (Medicine Item)
🛒 Sale (Installment Item)
🔧 Sale (Service Item)
🌐 Multivendor e-Commerce
📧 Working with Email
💬 Working with SMS
💳 Payment Gateway Setting
💬 Working with WhatsApp
👤 Working with Customer
🏢 Working with Supplier
📤 Purchase Return (General Item)
📤 Purchase Return (Variation Item)
📤 Purchase Return (IMEI Item)
📤 Purchase Return (Serial Item)
📤 Purchase Return (Medicine Item)
📤 Purchase Return (Installment Item)
🔄 Sale Return (General Item)
🔄 Sale Return (Variation Item)
🔄 Sale Return (IMEI Item)
🔄 Sale Return (Serial Item)
🔄 Sale Return (Medicine Item)
🔄 Sale Return (Installment Item)
📊 Dashboard
🎁 Promotion & Coupon
🏆 Loyalty
💳 Installment Sale
🔧 Warranty/Servicing
📈 Income
📉 Expense
💰 Salary/Payroll
📋 Quotation
🔄 Transfer (General Item)
🔄 Transfer (Variation Item)
🔄 Transfer (IMEI Item)
🔄 Transfer (Serial Item)
🔄 Transfer (Medicine Item)
🔄 Transfer (Installment Item)
❌ Damage (General Item)
❌ Damage (Variation Item)
❌ Damage (IMEI Item)
❌ Damage (Serial Item)
❌ Damage (Medicine Item)
❌ Damage (Installment Item)
🏢 Fixed Asset
📊 Report
🔄 Update Software
❌ Uninstall License
In the context of amounts, especially financial transactions, denomination refers to the specific value or unit in which an amount is expressed.
Add Denomination
To create a new denomination expand the Setting menu from the left sidebar after that click on the Add Denomination menu.
Fillup the required field and hit the submit button to create a denomination
Denomination in POS
How works denomination in POS?
When you come to the “Finalize Sale” model you will see the following interface, in this section you will see a Denomination section.
Here in this snapshot shown below number 10 clicked 3 times means 10 * 3 = 30, number 20 clicked 3 times means 20 * 3 = 60, number 50 clicked 2 times means 50 * 2 = 100 so result is 30 + 60 + 100 = 190. Clicking on the denomination number will display the total sum of the denomination in the Amount field. This is how denominations work.
This amount will be add in payment method section by clicking “Add” Button
