Billing & POS — Creating Your First Bill

Billing consoles open a counter per branch. If a register is already open, other operators signing into the same counter add records to the same bill session.

1. Select the customer — or create a walk-in customer.
2. Scan or search items to add lines; quantities and prices are pre-filled.
3. Apply the tax rate, defaulted from the item and store tax group.
4. Add discounts as a percent or amount, with a reason note.
5. Choose a payment method: cash, card, UPI, credit or account.
6. Save the bill, then print or email it from the receipt action.

You can split one bill between card and cash, or hold a deposit against the bill and finalise the rest later.

Rounding rules round totals to the nearest configured unit. Taxes use the item tax master plus the bill tax group, and the receipt shows the tax line sums.