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Default Price: Rs. 0.00

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Payment

Total Amount Rs. 0.00
Change:Rs. 0.00

Select a loyalty customer from the cart to use points.

CREDIT SALE: Total bill will be registered under the selected customer's account as outstanding credit (due balance).

A registered customer MUST be selected in the cart before completing checkout.

Grand Total
Rs. 0.00
Total Paid: Rs. 0.00 To Credit: Rs. 0.00

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Combo Pack Items

Item Name Quantity Action

Categories

Add Supplier

Add Customer

Add User

Manage Role

Module & Page Access
POS Action & Pricing Rules

Held Bills

Sale Complete

New Purchase Order

Add Products to Bill

0.00

Itemized List

ProductCost PriceSelling PriceQuantityTotal
Grand Total Cost Rs. 0.00

Purchase Order Details

Add Payment Account

Target Branch: Main Branch Branch Isolated
Initial funds deposited when opening this account

Add Account

Post Manual Journal Entry

Journal Lines

Account Debit (DR) Credit (CR) Action
Total: 0.00 0.00

Manage Currencies

CodeNameSymbolExchange RateStatusActions

Recurring Journal Entries

TitleAmountFrequencyNext RunDebit AccountCredit AccountActions

Pay Supplier Bill

PO Number: PO-XXXXXX
Total Bill: Rs. 0.00
Remaining Due: Rs. 0.00

Pay Outstanding Credit Debt

Customer Name: John Doe
Outstanding Due: Rs. 0.00

Record Expense

Manage Expense Categories

Existing Categories

Open Cash Register Shift

Close Cash Register Shift

Shift Summary

Opening Cash:
Rs. 0.00
Cash Sales:
Rs. 0.00
Card Sales:
Rs. 0.00
Mobile Wallet Sales:
Rs. 0.00
Credit Sales:
Rs. 0.00
Loyalty Sales:
Rs. 0.00
Cash In (Manually):
Rs. 0.00
Cash Out (Manually):
Rs. 0.00
Expected Drawer Cash:
Rs. 0.00

Manual Cash Register Transaction

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Stock Transfer between Branches

Select Products to Transfer

Transfer Items List

ProductSource StockTransfer QtyCost PriceValueRemaining
Total Transfer Value: 0.00

Stock Transfer Details

Stock Adjustment Inventory Reconciliation

Reconcile physical stock counts, record damaged/expired items, or adjust discrepancies

Add Products to Adjustment List
Adjustment Items List 0 items
Product Old Stock Action Adj Qty Unit Cost Impact Value New Stock Reason & Notes
Net Financial Impact
Calculated based on product unit cost and adjusted stock changes
Net Impact Value: Rs. 0.00

Stock Adjustment Details

Product Name:
Date & Time:
Impact Value:
Adjustment Quantity:
Stock Before & After:
0 → 0
Reason / Reference:

Stock History:

Date & Time Branch Type Change Old Stock New Stock Reference

Deposit/Withdraw Funds

Branch Stock

Product Code Product Name Category Cost Price Stock Qty Total Value