Create a Sale (POS Sale) in GPOS
Step-by-step guide to creating a sale invoice in the POS screen:
1. Login and Setup
User: Login using your credintial
Cash Register: Cash Counter 1
2. Search Product
Use the search bar to find the product by Name or Barcode.
The product list will display matching items with details:
Current Stock
Default Price Group
Price including tax
3. Add Products to Sale
Select the product.
Enter the Quantity or Weight.
Product details (Unit, Price, Subtotal) update automatically.
4. Review Sale Summary
Total Items: Number of different products added
Total Quantity: Sum of all quantities
Net Total: Total amount including taxes
Sale Discount: Apply any discount (fixed or percentage) if applicable
Sales Tax: Displays applicable tax or “None” if no tax
5. Payment & Receivables
Previous Due: Any outstanding balance from the customer
Invoice Amount: Total payable amount after discounts and taxes
Receivable: Amount expected to receive from customer
Cash Received: Enter the cash amount received fromthe customer
Change Amount: Automatically calculated based on cash received
Current Balance: Updated balance after the transaction
6. Redeem Points
If you active loyalty program, enter Redeem Points to redeem discounts or benefits.
An equivalent amount will be deducted from the invoice total.
7. Payment Methods
Choose Other Methods if the customer pays by card, mobile banking, or credit.
Shortcut: Press Ctrl + B to open other payment options.
8. Additional Actions
Print: Select print format (e.g., A4) and print the invoice.
Pick Hold: Press F9 to hold the current sale and resume later.
Setup: Press Ctrl + Q to open sale settings.
Exchange: Press F6 to process product exchange.
Cancel: Press Ctrl + M to cancel the current invoice.
9. Finalize Sale
After entering all items and payment details, confirm the sale by clicking Save or Complete Sale.
The invoice number will be generated automatically and the stock will be updated.
Keyboard Shortcuts Summary:
| Action | Shortcut |
|---|---|
| Alt + C | |
| Pick Hold | F9 |
| Setup | Ctrl + Q |
| Exchange | F6 |
| Cancel | Ctrl + M |
| Other Payment | Ctrl + B |
By following this flow, you can efficiently create and complete sales invoices using the GPOS POS Sale screen.