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Getting paid

How do I bill a customer at the counter?

Scan barcodes or pick items, choose walk-in or existing customers, take Cash or UPI, make GST invoices, and share or print.

Step-by-step instructions

  1. 1
    Open Counter sale and enter products with Scan or type a barcode or SKU or tap Scan with the camera.
  2. 2
    Keep Walk-in customer selected or tap Find by mobile to attach an existing customer's account.
  3. 3
    For cash, tap Cash, enter Cash received, and tap Cash received, make the invoice.
  4. 4
    For UPI, tap UPI to show your UPI ID, then tap Payment received, make the invoice.
  5. 5
    Tap Send on WhatsApp or Open the invoice to print or download, then tap Next customer.
Good to know
  • A counter sale doesn't reduce stock yet, so adjust it in **Inventory** when needed. To print barcode labels, open **Products** and tap **Print labels**.

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