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