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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
Print 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.

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