Help · Inventory & Distribution

How to make a cash & carry sale

A counter sale where the invoice and the receipt are made in one step.

Who can do this: Admins and Accountants. Viewers can open it but not change anything.

Steps

Step by step

  1. Inventory & Distribution → Cash & carry.
  2. Choose the customer (or walk-in), add items and quantities.
  3. Enter the payment received and the mode.
  4. Save: the invoice and the receipt are both posted.

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

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