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Create a POS Bill

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Open POS Billing from the left menu. Search for a product or scan/type its barcode, then select the product. Repeat to add more items. In the billing panel, choose Walk-in, select an existing customer, or add a new customer. Enter the quantity, choose the payment method and payment status, and record the amount received. Apply a discount if applicable, select the invoice type, and review the bill totals. Select Complete Sale to generate the invoice.Image guide: The screenshots show product selection, customer selection, quantity, payment and discount fields, invoice type, bill totals, and the Complete Sale button.

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Click on POS Billing on left sidebar

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Search for the Products for billing

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Click on the Product want to Bill and do the same process to add more Products

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Select Customer if he is Walk-In/Existing/Add new

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Click on Add new if customer is new to the Retail shop

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Add the Customer Details

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Click on Save

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Add the Number of Quantities the Customer wants to Purchased

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Select Payment Method

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Select Payments Status whether Paid/Unpaid

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Add the Discount if provided in the mode of amount/percent

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Add the Dicount Value

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Select the Invoice Type generally its B2C

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Click on Complete Sale to generate the Bill

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Below is the Invoice/Bill generated issued for the Customer

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