Help · Counter: POS billing
How to bill a customer at the counter
The billing screen: scan or search items, apply allowed discounts, take cash, UPI, card or split payment and print the bill.
Who can do this: Cashiers with an open shift.
Steps
Step by step
- Counter → Sell (a shift must be open).
- Scan the barcode, or search the item by name or code. Change quantity if needed.
- Add the customer's mobile or GSTIN if they want a GST invoice in their name.
- Apply a discount if needed — the limit depends on your role; bigger discounts need a manager.
- Take payment: cash, UPI, card, or split between modes.
- Print or share the bill. Stock reduces from the outlet warehouse.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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