Counter par Cash aur Credit (udhaar) sale

POS page par upar Counter mode dabayein, ya app mein kahin se bhi Alt+L. Screen ka naam Sale invoice · Counter hota hai.

1. 1Cash Alt+7 aur Credit Alt+8: bill kis tarah ka hai.
2. 2Customer account Alt+1: Walk-in matlab counter sale.
3. 3Product name…: yahan dawai ka naam likhein ya UPC scan karein.
4. 4Save Alt+S: bill save.

Counter computer ke keyboard ke liye bana hai. Phone ya tablet par upar Standard POS istemal karein.

Product name… box mein naam likhein, list mein se dawai chunein aur Enter. Phir Qty → Enter → Rate → Enter → % Disc → Enter, aur aap agle product par aa jate hain.

• Naam yaad nahi? ↓ se list, ya Alt+0 se saare products.
• Ghalat line? Us line par ja kar Alt+C.
• Neeche chuni hui dawai ka stock, average cost aur pichle sale rate nazar aate hain.

Naya bill khud Cash par hota hai aur Customer account mein Walk-in (Counter sale). Walk-in gahak ke liye kuch nahi chunna.

Koi customer chuna ho aur woh abhi poore paise de raha ho, to Alt+7 se bill wapas Cash par kar dein.

Alt+I dabayein aur Cash receipt mein likhein ke gahak ne kitne diye. Return mein khud aa jata hai ke kitne wapas karne hain.

1. 1Cash receipt: gahak ne 500 diye.
2. 2Return: 500 − 220.67 = 279.33 wapas karne hain.

• Kam paise likhe to Return laal (minus) ho jata hai: itne aur lene hain.
• Cash receipt khali bhi chhor sakte hain. Bill phir bhi poora cash mein save hota hai.

Poore bill par discount ke liye Alt+D: % Disc mein % likhein ya saath wale box mein Rupay. Net bill khud kam ho jata hai. Kisi ek line par discount us line ke % Disc mein.

Owner ne discount ki had rakhi ho to us se zyada nahi lagta. Line discount aur bill discount dono ek saath na lagein, to save par pegham aata hai.

Alt+S (ya F9) se bill save karein. Print chahiye to Alt+6: pehle save hota hai, phir slip print. Save hote hi agla bill khali shuru hota hai, aur upar Last bill # mein abhi wala bill.

Alt+1 dabayein aur customer ka naam ya mobile likhein, phir Enter.

1. 1Yahan naam ya mobile likhein.
2. 2Naya customer? Add a new customer: naam aur mobile likh kar wahin ban jata hai.

Customer chunte hi bill khud Credit par aa jata hai. Neeche us ka mobile aur Balance (pehle ka baqaya) nazar aata hai.

1. 1Credit khud chun liya gaya.
2. 2Customer Party one, mobile aur Balance 10,435.12 (is bill se pehle). ✕ dabane se bill wapas Walk-in.

• Customer chune baghair Alt+8 dabayein to pehle customer ki list khulti hai.
• Upar Last rate to this customer mein is customer ko is dawai ka pichla rate.

Credit par box ka naam Received now ho jata hai. Customer abhi kuch paise de raha ho to Alt+I se likhein. Balance on account mein woh raqam aati hai jo us ke khate mein jayegi.

1. 1Received now: customer ne abhi 200 diye.
2. 2Balance on account: 600 − 200 = 400 khate mein jayega.

• Poora udhaar: Received now khali chhor dein. Poora bill khate mein.
• Received now bill se zyada nahi ho sakta.

Alt+S ya Alt+6 (print ke saath), bilkul cash bill ki tarah. Bill customer ke khate mein chala jata hai, aur jo abhi mila woh cash mein. Khata dekhne ke liye Parties mein customer kholein.

1. 1Naya Balance: 10,435.12 + 400 = 10,835.12, customer se lene hain.
2. 2Bill SI-106: 600 customer ke zimme (Debit).
3. 3CR-3: jo 200 abhi mile, woh isi bill ke saamne (Credit).

• Hold billGahak ruk jaye to Alt+H se bill hold karein aur agla bill banayein. Alt+Q se hold wala bill wapas. Zyada se zyada 5 bill hold par.
• Bill saaf kareinAlt+X se poora bill saaf. Pehle poochta hai: Enter se saaf, Esc se wapas.
• Mareez aur doctorPatient name / cell Alt+N aur Doctor name Alt+O. Dono zaroori nahi, bill par chhap jate hain.
• Stock kam hoJitna stock hai us se zyada qty par save nahi hota. Pegham batata hai kitna stock hai.
• Internet chala jayeBill phir bhi save hota hai aur internet wapas aane par khud chala jata hai.