Getting Started

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Working with IMEI Item

Add a Product

Based on the type of business and the product, 7 types of product types are maintained in Off POS namely General Products, Variation Products, IMEI Products, Serial Products, Medicine/Expiry Product, Installment Products, Servicing.

Here we will discuss only "IMEI Product"

IMEI Product Best applicable for mobile phone devices, or similar products that contain IMEI Number.

To create a new IMEI item/product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.

In this lesson, we will show only how to add IMEI Product.
Select "IMEI Product" type from the Type field and enter an "Alternative Name" for this product, "Alternative Name" for a product typically refers to an additional name or label that can be used to identify the product in the system.

To set opening stock for every outlet click on the "Opening Stock" field after clicking that you will see an outlet list

How to add loyalty points to an item? Click here to read the article.

Enter the quantity in the quantity field under the outlet for which you want to set the opening IMEI Number.

If you want, you can click on the plus button to increase one field at a time, where IMEI Number can be provided.

Click the Delete button to delete the IMEI Number.

Select the unit from the unit field as per your need.

NB: IMEI products only work with single units.

If you have a Warranty Or Gurantee of a product then you should enter amount Warranty and Warranty Type like Day,Month or Year. If you select Warranty 6 month that means 6 months will be counted from when the product is sold. This will work for the rest and the guarantee.

Warranty Gurantee Show in invoice.

Alert Quantity: It refers to the minimum quantity of a product or item that triggers an alert or informs the relevant personnel that the stock level has reached a predefined threshold

Click here to read about the Tax in Item Profile article.

Other Options

Click here to read about the Add Category article.

Click here to read about the Add Supplier article.

Click here to read about the List Item article.

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Working with Serial Item

Add a Product

Based on the type of business and the product, 7 types of product types are maintained in Off POS namely General Products, Variation Products, IMEI Products, Serial Products, Medicine/Expiry Product, Installment Products, Servicing.

Here we will discuss only "Serial Product"

IMEI Product Best matches for computer or electronics devices, or similar products that contain Serial Number.

To create a new serial item/product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.

In this lesson, we will show only how to add Serial Product.
Select "Serial Product" a type from the Type field and enter an "Alternative Name" for this product, "Alternative Name" for a product typically refers to an additional name or label that can be used to identify the product in the system.

To set opening stock for every outlet click on the "Opening Stock" field after clicking that you will see an outlet list

How to add loyalty points to an item? Click here to read the article.

Enter the quantity in the quantity field under the outlet for which you want to set the opening Serial Number.

If you want, you can click on the plus button to increase one field at a time, where Serial Number can be provided.

Click the Delete button to delete the Serial Number.

NB: Serial products only work with single units.

Select the unit from the unit field as per your need.

If you have a Warranty Or Gurantee of a product then you should enter amount Warranty and Warranty Type like Day,Month or Year. If you select Warranty 6 month that means 6 months will be counted from when the product is sold. This will work for the rest and the guarantee.

Warranty Gurantee Show in invoice.

Alert Quantity: It refers to the minimum quantity of a product or item that triggers an alert or informs the relevant personnel that the stock level has reached a predefined threshold

Click here to read about the Tax in Item Profile article.

Other Options

Click here to read about the Add Category article.

Click here to read about the Add Supplier article.

Click here to read about the List Item article.

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Working with Medicine Item

Add a Product

Based on the type of business and the product, 7 types of product types are maintained in Off POS namely General Products, Variation Products, IMEI Products, Serial Products, Medicine/Expiry Product, Installment Products, Servicing.

To create a new medicine/expiry item/product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.

Here we will discuss only "Medicine/Expiry Product"

Medicine/Expiry Product Best matches for medicine, or similar products that contain Expiry Date.

In this lesson, we will show only how to add medicine/expiry Product.
Select a type from the Type field and enter an "Alternative Name" for this product, "Alternative Name" for a product typically refers to an additional name or label that can be used to identify the product in the system.

Rack: Medicines are often stored in "Rack" by brand name in pharmacy systems, So select the "Rack" you want to store the medicine in.

Generic name: A generic name refers to the official, non-proprietary name of a product, especially a pharmaceutical drug, that is not subject to trademark. It is the standardized name assigned to a medication or substance, typically reflecting its chemical composition, and is used universally irrespective of the brand name or manufacturer. For example, "Paracetamol" is the generic name for a drug commonly known by the brand name "Napa." Generic names ensure consistency and clarity in identifying medications across different regions and manufacturers.

Enter the generic name in the Generic Name field.

To set opening stock for every outlet click on the "Opening Stock" field after clicking that you will see an outlet list.

How to add loyalty points to an item? Click here to read the article.

Click on the plus button to increase one field, where Quantity & Expiry date can be provided.

After clicking on the plus button you will see an interface like the below snapshot.

Here enter the quantity in the quantity field. Then select an expiry date from Expiry Date.

After entering the quantity and expiry date, the interface will look like the snapshot below.

Single unit and double unit can be applied on the product as per business requirement.

The unit type is a very crucial part of the product management system, let's try to understand the unit type system!

In this system, we have 2 types of unit system, 1st "Single Unit" and 2nd "Double Unit".

What is "Single Unit" or "Double Unit"? How it works?

Single Unit Type

When you select Unit Type "Single Unit" then you should select Unit also from the Unit field.

In our system, it means You purchase this product in a Unit and sale this product in the same unit.

Double Unit Type

When you select Unit Type "Double Unit" then you see an additional 3 fields, Purchase Unit, Sale Unit, and Conversion rate respectively.

Select Purchase Unit from the "Purchase Unit" field, Select Sale Unit from the "Sale Unit" field, and enter conversion rate to convert purchase unit to sale unit.

Lets try to understand double unit type with a example

Let's assume you select "Purchase Unit" as "Box", and "Single Unit" as "PCC" It means you purchased this product Box and you want to sell "PCS"

For example:if a box contains 12 pens, and you want to convert each pen as a "Single Unit" then you should convertion rate "12" 12/12=1, Now Single pen you can sale as "Single Unit"
if you convert a Box Pen into 6 "Pare" that means 2 pen = 1 pare then you should enter convertion rate 6, A box pen = 12, convertion rate 6, 12/6=2, now you can sale 1 pare = 2 pen as a Sinle Unit.

NB: As you purchased a box of pens, you enter the purchase price of the entire box of pens in the Purchase Price field, not just the purchase price of one pen.

If you have a Warranty Or Gurantee of a product then you should enter amount Warranty and Warranty Type like Day,Month or Year. If you select Warranty 6 month that means 6 months will be counted from when the product is sold. This will work for the rest and the guarantee.

Warranty Gurantee Show in invoice.

Alert Quantity: It refers to the minimum quantity of a product or item that triggers an alert or informs the relevant personnel that the stock level has reached a predefined threshold

Click here to read about the Tax in Item Profile article.

Other Options

Click here to read about the Add Category article.

Click here to read about the Add Supplier article.

Click here to read about the List Item article.

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Working with Installment Item

Add a Product

Based on the type of business and the product, 7 types of product types are maintained in Off POS namely General Products, Variation Products, IMEI Products, Serial Products, Medicine/Expiry Product, Installment Products, Servicing.

Here we will discuss only "Medicine/Expiry Product"

Installment Product Best matches for TV,AC,Freez, or products that can be sold in installments.

To create a new installment item/product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.

In this lesson, we will show only how to add Installment Product.
Select a type from the Type field and enter an "Alternative Name" for this product, "Alternative Name" for a product typically refers to an additional name or label that can be used to identify the product in the system.

To set opening stock for every outlet click on the "Opening Stock" field after clicking that you will see an outlet list, set opening for individual outlets.

How to add loyalty points to an item? Click here to read the article.

NB: Serial products only work with single units.

Select the unit from the unit field as per your need.

If you have a Warranty Or Gurantee of a product then you should enter amount Warranty and Warranty Type like Day,Month or Year. If you select Warranty 6 month that means 6 months will be counted from when the product is sold. This will work for the rest and the guarantee.

Warranty Gurantee Show in invoice.

Alert Quantity: It refers to the minimum quantity of a product or item that triggers an alert or informs the relevant personnel that the stock level has reached a predefined threshold

Other Options

Click here to read about the Add Category article.

Click here to read about the Add Supplier article.

Click here to read about the List Item article.

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Working with Service Item

Add a Product

Based on the type of business and the product, 7 types of product types are maintained in Off POS namely General Products, Variation Products, IMEI Products, Serial Products, Medicine/Expiry Product, Installment Products, Servicing.

Here we will discuss only "Service Product"

Service Product Best matches for servicing or service like: Mobile Servicing, Freeze Servicing, AC Servicing, Cleaning Servicing, Car Servicing etc.

To create a new service item/product expand the Item/Product menu from the left sidebar after that click on the Add Item/Product menu.

In this lesson, we will show only how to add Service Product.
Select a type from the Type field and enter an "Alternative Name" for this product, "Alternative Name" for a product typically refers to an additional name or label that can be used to identify the product in the system.

How to add loyalty points to an item? Click here to read the article.

Click here to read about the Tax in Item Profile article.

Other Options

Click here to read about the Add Category article.

Click here to read about the Add Supplier article.

Click here to read about the List Item article.

Click here to read about the Servicing Report article.

Click here to read about the Product Profit Report article.

Click here to read about the Item Movement Report article.

Stock (General Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view general product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the general products. Here "Coca Cola" is a general type product stock.

You also filter by product code, category, brand, item, supplier also from the stock.

How Double Unit Works

Let's make it simplify.

For example: If a "Box" of pens is purchased and sold per "Piece", then the "Box" is the purchase unit and the "Piece" is the sale unit, and this system is called a double unit system.

Low Stock

Click on stock menu from left sidebar to view low-stock of general type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code, category, brand, item, supplier also from the Low Stock.

Stock Report

To view the "Stock Report" expand the "Report" menu from the left sidebar and click on the "Stock Report" menu.
You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Low Stock Report

To view the "Low Stock Report" expand the "Report" menu from the left sidebar and click on the "Low Stock Report" menu.
You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Stock (Variation Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view variation product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the variation products. Here "T-Shirt" is a variation type product stock.

You also filter by product code, category, brand, item, supplier also from the stock.

How Double Unit Works

Let's make it simplify.

For example: Suppose you bought 1 bundle of T-Shirt where 1 bundle = 10 pieces, the purchase unit of which was bundle and the unit of sale was piece. This means buying a bundle of T-Shirt and selling them as individual pieces. and this system is called a double unit system.

Low Stock

Click on stock menu from left sidebar to view low-stock of variation type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code, category, brand, item, supplier also from the Low Stock.

Stock Report

To view the "Stock Report" expand the "Report" menu from the left sidebar and click on the "Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Low Stock Report

To view the "Low Stock Report" expand the "Report" menu from the left sidebar and click on the "Low Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Stock (IMEI Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view IMEI product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the IMEI products. Here "POCO-M2" is a IMEI type product stock.

You also filter by product code, category, brand, item, supplier also from the stock.

Low Stock

Click on stock menu from left sidebar to view low-stock of IMEI type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code, category, brand, item, supplier also from the Low Stock.

Stock Report

To view the "Stock Report" expand the "Report" menu from the left sidebar and click on the "Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Low Stock Report

To view the "Low Stock Report" expand the "Report" menu from the left sidebar and click on the "Low Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Stock (Serial Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view serial product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the serial products. Here "Blander Machine" is a serial type product stock.

You also filter by product code, category, brand, item, supplier also from the stock.

Low Stock

Click on stock menu from left sidebar to view low-stock of serial type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code, category, brand, item, supplier also from the Low Stock.

Stock Report

To view the "Stock Report" expand the "Report" menu from the left sidebar and click on the "Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Low Stock Report

To view the "Low Stock Report" expand the "Report" menu from the left sidebar and click on the "Low Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Stock (Medicine Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view medicine product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the medicine products. Here "A-Flox" is a medicine type product stock.

You also filter by product code, category, brand, item, generic name, supplier also from the stock.

How Double Unit Works

Let's make it simplify.

For example: Suppose you bought 5 box of "Napa Tablet" where 1 box = 510 PCS, the purchase unit of which was box and the unit of sale was PCS. This means buying a box of Napa and selling them as individual PCS, and this system is called a double unit system.

Low Stock

Click on stock menu from left sidebar to view low-stock of medicine type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code,category, brand, item, generic name, supplier also from the Low Stock.

Stock Report

To view the "Stock Report" expand the "Report" menu from the left sidebar and click on the "Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Low Stock Report

To view the "Low Stock Report" expand the "Report" menu from the left sidebar and click on the "Low Stock Report" menu. You can also filter by product code, category, brand, item, supplier and outlet also from the Stock Report.

Stock (Installment Item)

Stock typically refers to the stock of products or goods that a business has available for sale.

Stock

To view Installment product Stock click Stock menu from the left sidebar. Here you can see the current stock quantity of the Installment products. Here "Walton Freez" is a Installment type product stock.

You also filter by product code, category, brand, item, supplier also from the stock.

Low Stock

Click on stock menu from left sidebar to view low-stock of general type products, after that Click "Item Low" button to view low stock items. Products marked in red have gone below the alert quantity.

Redmarked item in stock will show as low stock.

You also filter by product code, category, brand, item, supplier also from the Low Stock.

Stock Report

To view the installment product Stock Report expand the Report Menu from the left sidebar and click on Stock Report. You can also filter by product code,category, brand, item, generic name, supplier and outlet also from the Stock Report.

Low Stock Report

To view the installment product Low Stock Report expand the Report Menu from the left sidebar and click on Low Stock Report. You can also filter by product code,category, brand, item, generic name, supplier and outlet also from the Stock Report.

Purchase (General Item)

Add Supplier

How to create a new supplier? Click here to read the article.

Add Purchase

To purchase "General Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "General Type Product" In my case "Matador Ballpen" is a General Type Product.

After selecting the "General Type" product you will see a popup modal, Enter the Quantity in the Quantity field and enter the purchase price in the Unit Price field.

Suppose you want to buy a product whose price per unit is 120 amount, So if you purchase 10 quantity then just put 120 amount in unit field not 1200 amount.

NB: You just put the single unit price of the product.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that hit the "Submit" button to save this purchase.

List Purchase

To view a list of purchases expand the "Purchase" menu from the left sidebar, and click on the "List Purchase" menu.

Click on the "Print Invoice" and "Download Invoice" buttons from Actions to print and download the "Purchase Invoice".

Also, you can print a barcode of an item by clicking the "Print Barcode" button.

If there is an attachment attached to the invoice, you can download the attachment by clicking on the "Download Attachment" button.

Pull Low Stock Items

What is pull low stock items? How it works?

As you may remember, there is a field on the Add Item form called "Alert Qty" Alert quantity means if the product's current stock is equal to or less than the alert quantity, it will be red-marked in the stock.

Whenever the pull low stock product is clicked during the purchase, products equal to or lower than that alert quantity will be added to the cart for purchase.

When you click on pull low stock product with supplier selected then all products under that supplier will be added to the cart.

Purchase Report

To view the "Purchase Report" expand the "Report" menu from the left sidebar and click on the "Purchase Report" menu.
Select a supplier, also you can select outlet from the outlet field to filter report according to outlet.

Product Purchase Report

To view the "Product Purchase Report" expand the "Report" menu from the left sidebar and click on the "Product Purchase Report" menu.
Select a date to view the report within a specified date if needed. select a supplier, product, also you can select outlet from the outlet field to filter report according to outlet.

Purchase (Variation Item)

Add Purchase

To purchase "Variation Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "Variation Type Product" In my case "EASY KARCHUPI PANJABI" is a Variation Type Product.

After selecting the "Variation Type" product you will see a popup modal, Enter the Quantity in the Quantity field and enter the purchase price in the Unit Price field.

Suppose you want to buy a bundle of "EASY KARCHUPI PANJABI" whose price per bundle is 2000 amount, if you purchase 10 bundles quantity then just put 2000 amount in the unit field not 20000 amount.

NB: You just put the single unit price of the product.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that hit the "Submit" button to save this purchase.

Other Options

How to create a new supplier? Click here to read the article.

Click here to read about the List Purchase article.

Click here to read about the Purchase Report article.

Click here to read about the Product Purchase Report article.

Purchase (IMEI Item)

Add Purchase

To purchase "IMEI Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "IMEI Type Product" In my case "Huawei nova 8i(128GB, Moonlight Silver)" is a IMEI Type Product.

After selecting IMEI product you will get a popup modal, Enter the purchase price in the Unit Price field.

Suppose you want to buy 2 pieces of IMEI product whose price per piece is 19351 amount, for 3 pieces of IMEI product just put 19351 amount only in the unit field not 38702 amount.

NB: You just put the single unit price of the product.

Enter the quantity in the Quantity field for how many IMEIs you want to purchase, below field will be generated according to quantity number. Enter the IMEI number in the IMEI field. Then click the Add to Cart button to add these items to the cart.

To increase the new IMEI field click on the plus button.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that press the "Submit" button from the purchase form.

Other Options

How to create a new supplier? Click here to read the article.

Click here to read about the List Purchase article.

Click here to read about the Purchase Report article.

Click here to read about the Product Purchase Report article.

Purchase (Serial Item)

Add Purchase

To purchase "Serial Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "Serial Type Product" In my case "Blander Machine" is a Serial Type Product.

After selecting Serial product you will get a popup modal, Enter the purchase price in the Unit Price field.

Suppose you want to buy 2 pieces of Serial product whose price per piece is 50283 amount, for 2 pieces of Serial product just put 50283 amount only in the unit field not 100566 amount.

NB: You just put the single unit price of the product.

Enter the quantity in the Quantity field for how many Serials you want to purchase, below field will be generated according to quantity number. Enter the Serial number in the Serial field. Then click the Add to Cart button to add these items to the cart.

To increase the new Serial field click on the plus button.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that press the "Submit" button from the purchase form.

Other Options

How to create a new supplier? Click here to read the article.

Click here to read about the List Purchase article.

Click here to read about the Purchase Report article.

Click here to read about the Product Purchase Report article.

Purchase (Medicine Item)

Add Purchase

To purchase "Medicine Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "Medicine Type Product" In my case "Ace Syrup" is a Medicine Type Product.

After selecting medicine product you will get a popup modal, Enter the purchase price in the Unit Price field.

Suppose you want to purchase quantities of 10, and 25 with different expiry dates respectively, Then you enter the unit price of one quantity only.

NB: You just put the single unit price of the product.

Enter the quantity in the Quantity field from the left for how many medicines you want to purchase, select an expiry date, the expiry date of which you want to purchase the product. Then click the Add to Cart button to add these items to the cart.

To increase the new Medicine/expiry date and Quantity field click on the plus button.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that press the "Submit" button from the purchase form.

Other Options

How to create a new supplier? Click here to read the article.

Click here to read about the List Purchase article.

Click here to read about the Purchase Report article.

Click here to read about the Product Purchase Report article.

Purchase (Installment Item)

Add Purchase

To purchase "Installment Products" click on the "Purchase" menu from the left sidebar and then click on the "Add Purchase" menu.

Expand the "Items" field and select a "Installment Type Product" In my case "LGT7281NDDLG" is a Installment Type Product.

After selecting the "Installment Type" product you will see a popup modal, Enter the Quantity in the Quantity field and enter the purchase price in the Unit Price field.

Suppose you want to buy a product whose price per unit is 120 amount, So if you purchase 10 quantity then just put 120 amount in unit field not 1200 amount.

NB: You just put the single unit price of the product.

After adding the products to the cart, the cart will look like the snapshot below.

To pay your purchase select an account option, after selecting you will get a field to enter your payment, also you can attach an Image or PDF in purchasing time.

Fill up the required field, After that hit the "Submit" button to save this purchase.

Other Options

How to create a new supplier? Click here to read the article.

Click here to read about the List Purchase article.

Click here to read about the Purchase Report article.

Click here to read about the Product Purchase Report article.

Working With Barcode & Label

Printer Driver Installation and Configuration

Install the printer driver first. After that go to control panel. After that, you will see an interface like below, from there click on Devices and Printers Option.

Then right click on your desired printer, And then click on Printer Preferences.

After that set the printer type and width height size etc.

Print Barcode for Multiple Item

To Print Barcode for Multiple Items Expand Item/Product from the left sidebar, Click on the List Item menu, and click on the "Other Option" button after that click on Print Barcode.

After clicking "Print Barcode" you will see a List of Items, the same as the below snapshot. Select the items whose barcode you want to print and increase the barcode print quantity. after items are selected and increasing the barcode quantity hit the submit button to print the item barcode.

After clicking the "Submit" button from the "Print Barcode" page you will see a List of barcodes, the same as the below snapshot. to print this barcode click on the print button.

Print Label for Multiple Item

To Print Label for Multiple Items Expand Item/Product from the left sidebar, Click on the List Item menu, and Click on the "Other Option" button after that click on Print Label.

After clicking "Print Label" you will see a List of Items, the same as the below snapshot. Select the items whose barcode you want to print and increase the barcode print quantity. after items are selected and increasing the barcode quantity hit the submit button to print the item barcode.

After clicking the "Submit" button from the "Print Label" page you will see a List of barcodes, the same as the below snapshot. to print this barcode click on the print button.

NB:Each image will be printed on separate page.

Print Multiple Quantity of Barcode of an Item

To Print Multiple Quantity of Barcode of an Item Expand Item/Product from the left sidebar, Click on the List Item menu, and Click on "Print Barcode" from the action column.

After Clicking on "Print Barcode" you will see a popup modal, enter the barcode number of the print quantity in the How Many fields, and after that hit the Generate button.

After Generating the barcode you will see a list of barcodes like the below snapshot.

You can also print the barcode by clicking the print button.

Print Multiple Quantity of Label of an Item

To Print Multiple Quantity of Barcode of an Item Expand Item/Product from the left sidebar, Click on the List Item menu, and Click on "Print Label" from the action column.

After Clicking on "Print Label" you will see a popup modal, enter the barcode number of the print label quantity in the How Many fields, and after that hit the Generate button.

After Generating the barcode you will see a list of barcodes label like the below snapshot.

You can also print the barcode by clicking the print button.

NB:Each image will be printed on separate page

Print barcode of a purchase

To Print Barcode of a Purchase Expand Purchase menu from the left sidebar, Click on the List Purchase menu, and Click on "Print Barcode" from the action column.

After clicking on the "Print Barcode" button barcode will be generated for this purchase.

NB:It should be noted that different barcodes will be printed for all the products under that purchase. Example shown below snapshot.

Click on the Print button to print barcodes.

Working With Printer

Supports for Printer and Printing Facility

56mm and 80mm Thermal Printer Support: System is able to print in 56mm and 80mm thermal printers.
Network Printer Support with Print Server: System is to print in network printer directly using print server.
A4 Printer and A5 Printer supported: System is able to print in a4 print and a5 print.
Letterhead Print supported: System is able to print Letterhead Print.
Network Printer Support with Print Server: System is to print in network printer directly using print server.

Our print server supported printers are:

3nStar RPT-008
Approx APPPOS80AM
AURES ODP-333
AURES ODP-500
Bematech-4200-TH
Bematech LR2000E
Birch PRP-085III
Bixolon SRP-350III
Bixolon SRP-350Plus
Black Copper BC-85AC
CHD TH-305N
Citizen CBM1000-II
Citizen CT-S310II
Dapper-Geyi Q583P
Daruma DR800
DR-MP200 (manufacturer unknown)
EPOS TEP 220M
Elgin i9
Epson EU-T332C
Epson FX-890 (requires feedForm() to release paper).
Epson TM-T20
Epson TM-T20II
Epson TM-T70
Epson TM-T70II
Epson TM-T81
Epson TM-T82II
Epson TM-T88II
Epson TM-T88III
Epson TM-T88IV
Epson TM-T88V
Epson TM-U220
Epson TM-U295 (requires release() to release slip).
Epson TM-U590 and TM-U590P
Equal (EQ-IT-001) POS-58
Everycom EC-58
Excelvan HOP-E200
Excelvan HOP-E58
Excelvan HOP-E801
Gainscha GP-2120TF
Gainscha GP-5890x (Also marketed as EC Line 5890x)
Gainscha GP-U80300I (Also marketed as gprinter GP-U80300I)
gprinter GP-U80160I
HOIN HOP-H58
Ithaca iTherm 28
Hasar HTP 250
Metapace T-1
Metapace T-25
Nexa PX700
Nyear NP100
OKI RT322
OKI 80 Plus III
Orient BTP-R580
P-822D
P85A-401 (make unknown)
Partner Tech RP320
POSLIGNE ODP200H-III-G
QPOS Q58M
Rongta RP326US
Rongta RP58-U
Rongta RP80USE
SAM4S GIANT-100DB
Senor TP-100
Sewoo SLK-TS400
SEYPOS PRP-96
SEYPOS PRP-300 (Also marketed as TYSSO PRP-300)
SNBC BTP-R880NPIII
Solux SX-TP-88300
Sicar POS-80
Silicon SP-201 / RP80USE
SPRT SP-POS88V
Star BSC10
Star TSP100 ECO
Star TSP100III FuturePRNT
Star TSP-650
Star TUP-592
TVS RP45 Shoppe
Venus V248T
Xeumior SM-8330
Xprinter F-900
Xprinter XP-365B
Xprinter XP-58 Series
Xprinter XP-80C
Xprinter XP-90
XPrinter XP-Q20011
Xprinter XP-Q800
Zjiang NT-58H
Zjiang ZJ-5870
Zjiang ZJ-5890 (Also sold as POS-5890 by many vendors; ZJ-5890K, ZJ-5890T also work).
Zjiang ZJ-8220 (Also marketed as Excelvan ZJ-8220)
Zjiang ZJ-8250

Note: in case your printer is not in the above list then you need to make sure that your printer supports the network connection and ESC/POS command.

Browser Popup Printing: In case you don't have any network printer, you may choose browser popup printing.
USB Printing Support: You can also use a USB Printer for printing.

Add Printer

To Setup Printer or Add Printer expand "Setting" menu click on the "Printer Setup" menu from the left sidebar after clicking that you will see an interface like below snapshot.

Click on the "Printer" Card

Click the Add Printer button to Add a new Printer.

After clicking the Add Printer button, you will see an interface similar to the snapshot below.

Select the printer type from the Printing Choice field.

After selecting Thermal 56 or 80mm you will see two additional fields, Invoice QR Code Status and QR Code Type, Invoice QR Code Status and QR Code Type doesn't work a4,Half A4 Print and Letter Head.

Select Enable from Invoice QR Code Status field, to show QR code in 56mm and 80mm only.

Select a type from QR Code Type field.

Select Direct Print from the Printing Choice field.

After selecting Direct Print you will see another field name as Printer Type, Select an option from Printer Type, after selecting Network Printer you will see four fields, i,Printer IP Address, ii,Printer Port Address, iii, Character Per Line, iv, IPV4 Address.

Enter the IP address in the IP address field.

Enter the Printer Port Address in the Printer Port Address field.

Enter the Character Per Line in the Character Per Line field.

Enter the IPV4 in the IPV4 field.

After selecting USB Printer you will see three fields, i,Character Per Line, ii,Share Name, iv, IPV4 Address.

Enter the Character Per Line in the Character Per Line field.
Enter the Share in the Share field.

Enter the IPV4 in the IPV4 field.

Keep Enable to print via fiscal printer.

Setup Print Server for USB Printer

"If your script is running on localhost using xampp/wamp or any other’s server then you can skip this step"

Install Xampp: XAMPP is a web server solution, we need to install xampp due to run print server script.

Download xampp from this link as per your operating system.

https://www.apachefriends.org/download.html

After download- install the xampp in any drive except C: (for safety), you may install it in D:, E: etc.

ou may check this link for how to install xampp (before checking the link- you need to watch this video beginning at 9:15s) - ow to install xampp?

Now click on the Config button and then click Apache (httpd.conf) for some changes.

Search denied and replace with granted, you may get 3 or 4 denied in this file so replace all with granted.

After changes look like

Finally save this file.

Now click on the Config button and then click PHP (php.ini) for some changes.

We need to enable the intl extension from here, so search intl and remove the comma sign from first of this line to save this file.

After changes look like

System will auto start after opening the xampp server if you set this setting otherwise you need to start manually.

Now close the window.

And open again.

Now the Apache and MySQL Server will start automatically because of the previous setting that we did.

If your system does not open automatically then click on this button to start both.

Now we will run the print server script so click on the Explorer

Put the print server script in the following path: xampp/htdocs/

You will get the script of our project root path just copy and paste here.

Now we will check the test print.

Note: You must make sure your printer is successfully connected otherwise the system will not work.

If your Network Printer is connected with ethernet then you may check connection status.

Open your browser and hit this URL: http://localhost/print_server/ and it will looks like below

Enter IPv4 address.
Select https or http as per your server installation URL.
Select Printer Type, in case your printer is network type then you need to select Network Printer or USB printer.
If your printer is Network Printer then you need to add Printer IP address, how to get the Printer IP Address- First make sure your printer successfully connected with Network then print a test print paper from your printer as per your printer model and then you will get Printer IP address and Printer Port Address.

In maximum case the Printer Port Address is 9100 but in case it is different please do a test print from your printer after turning it on, you will get the Printer Port Address in that test print paper.

If your printer is USB then you need to put Share Name

Note: Please follow all instructions carefully in this form.

Please do a Test Print. If everything is ok, you will get a test print out otherwise check all of the steps again.

In USB printing Arabic language is not supported.

Setup Letter Head Printer

To setup letterhead heading gap and footer gap expand "Setting" menu from the left sidebar after clicking on Setting menu you will see the below interface, enter letterhead header Gap in "Letter Head Header Gap" field, enter Letterhead footer gap in "Letter Head Footer Gap" field

Enter the "px" after the number, just giving the number will not work. Example: enter 100px or 300px, don't leave only numbers like 100, 200.

Sale (General Item)

Add Customer

How to create a new Customer? Click here to read the article.

Introduce To POS Interface

To access the POS interface, expand the "Sale" menu from the left sidebar and click on the "POS Screen" menu, Or click the POS button from the header.

The Point of Sale (POS) screen is the central interface where transactions are conducted and managed in a retail environment. It serves as the primary tool for sales staff to process purchases, manage stock, and provide customer service efficiently.

The key features of POS screen

Recent Sale: This feature displays a list of recent transactions, allowing staff to quickly reference and retrieve past sales information if needed. Some important and necessary features have been added here, options to search by date, customer and invoice number. This will speed up the work of a seller.

Hold Sale: Hold Sale functionality enables sales staff to temporarily suspend a transaction while attending to other customers or addressing inquiries. It allows them to maintain flexibility and provide better service without losing the current sale progress.

Print Last Sale Invoice: This feature allows for the printing of the invoice or receipt from the most recent completed sale. It ensures that customers have a physical record of their purchase.

Calculator: Integrated calculator functionality simplifies the process of calculating totals, discounts, or change during transactions. It enhances accuracy and speeds up the checkout process, especially for complex transactions.

Customer Display: Customer displays provide real-time information to customers during the checkout process, such as item names, prices, and total amounts. It enhances transparency, reduces errors, and can also be used for promotional messaging.

Keyboard Shortcut: An important key board shortcut feature is provided here, So that the work speed of a seller increases.

Filtering Product Options: This feature allows staff to quickly locate products by various criteria, enhancing efficiency and customer service. Filtering options such as by category, brand, most selling, and less selling.

Add To Cart Modal

To sell "General Type" products click on the "General Type" product, in my case "Coca Cola" is a "General Type" product.

After selecting General product you will get a popup modal.

Here you will see the current stock of this product, Enter the quantity in the quantity field or increase the quantity by clicking the plus button.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, Increase Quantity if you need, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

Cart

After adding the items to the cart, the cart will look like the below snapshot. If you want, you can increase and decrease the quantity of products from the cart, you can give discounts.

Total Item 7(10) means 7 Item 10 Quantity

To add a delivery or servicing charge, click on the space marked next to the charge.

Click here to read about the Tax Setting article.

Click here to read about the Tax in Sale article.

Click here to read the article on Discount Permission for Employee. How to give discoun?

How to work delivery partner?

Click here to read how rounding works on Total Payable?

Register

A "Register" in a super shop or supermarket usually refers to a checkout counter or station where customers complete their purchases and pay for their selected items. A registrar enters the customer's sales information into the software.

How does the register work?

A prerequisite for selling is to open a register.

To open a new Register expand the Sale menu from the left sidebar after that click on the POS menu.

After clicking the Submit button, you will see an interface similar to the snapshot below.

Set the opening balance according to the payment method, and select a counter from the counter field. after that hit the submit button.

NB: If the register interface does not appear after clicking the "POS" menu, it means that the register is already open.

Click here to read about the "What is counter? how does work?" article.

Payment Method Description

Click the Payment button to pay for a sale.

In the finalized sale, you will see payment method options on the left side, select a payment method option from there, select the amount by clicking denomination amount (Note: We have discussed Denomination in detail in the dinomination article) , or enter the amount in the Amount field and hit the Add Button.

After clicking the "Add" button payment is added in the payment section in my case I've select Bank, after that select Send Invoice Via SMS, Send Invoice Via Emal, Send Invoice Via Whatsapp as per your need and hit the submit button to Sale this product.

After the sell Success, you will get an invoice.

Print Challan from Recent Sale

To simplify the working speed of sellers we have put an option called Recent Sale, You can see the list of products that have already been sold from the POS screen. And from there you can print the challan and invoice of the sales, and edit the sales.

Click on recent sale button.

After clicking on recent sale button you will see a popup modal like below snapshot.

Click a sell from the sell list.

After clicking on the sale it will be added to the cart on the right, you can edit, delete, print and invoice if you want.

Print Invoice from Recent Sale

Print Invoice from Recent Sale is same procedure as like "Print Challan from Recent Sale" just click on "Print Invoice" button instead of "Print Challan" button.

Customer Display

Customer displays provide real-time information to customers during the checkout process, such as item names, prices, and total amounts. It enhances transparency, reduces errors, and can also be used for promotional messaging.

Sometimes there may be a need to show the customer real time when you add a product to the cart at checkout.

In that case the use of customer display may be required.

Customer Display Pannel, Customer display will work in real time, whenever you add or delete a product or modify anything in the cart of POS screen, the customer can see it in real time.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below.

Here I have given 9 quantity sale entries.

Current stock status after sale. Before selling 9 quantity the stock was 49, and after selling 9 net quantity the current stock is 40.

Sale Report

To view the Sale Report expand the Report Menu from the left sidebar and click on Sale Report. select a date to view the report within a specified date if needed. select outlet from the outlet field to filter report according to outlet.

Employee Sale Report

Employee Sale Report is a combination of multiple features, Depending on the type of business, there are two ways to select employees while selling products, One is for the entire invoice, and the other is for each individual product listed on the invoice.

How to select an employee on the entire invoice?

How to select one employee on each item?

Click on the marked space or pencil icon to set each item wise employee.

After clicking on the pencil icon you will see a modal.

Then select an employee from the modal.

Difference between invoice-based employee and item-based employee selection. Here on the left, an employee is selected on the invoice, and on the right the employee is selected per product.

To view the "Employee Sale Report" expand the "Report" menu from the left sidebar and click on the "Employee Sale Report" menu.

Select a date to view the report within a specified date if needed. select an employee from the employee field, select outlet from the outlet field to filter report according to outlet.

Select the "Sale Wise" option to view the invoice wise employee report as described above.

Select the "Item Wise" option to view the item wise employee report as described above.

Product Sale Report

To view the Product Sale Report expand Report Menu from the left sidebar and click Product Sale Report menu. select a date to view the report within a specified date if needed. select an item, select a customer.
NB: The Product Sales report only works on one product, for which it is mandatory to select a product from the product list.

Detailed Sale Report

To view the Detailed Sale Report expand Report Menu from the left sidebar and click Detailed Sale Report menu. select a date to view the report within a specified date if needed. select an employee also you can select outlet from the outlet field to filter report according to outlet.
NB: Detailed Sale Report contains details of the sale, such as how many products were under a sale, quantity, price, etc.

Sale (Variation Item)

Add To Cart Modal

To sell "Variation Type" products click on the "Variation Type" product, in my case "Exclusive-T-Shirt" is a "Variation Type" product.

After clicking on Variation product you will get a popup modal.

Here you can see all the variations of "Exclusive-T-Shirts".

Click on the item you want to sell.

After clicking on any item of variation you will see the stock of that product.

Enter the quantity in the quantity field, or increase the quantity by clicking the plus button.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, Increase Quantity if you need, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

After the sale you will see an invoice like the snapshot below.

Alternative names are used especially in Arab countries.

Warranties and guarantees can be found on the invoice.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below, As shown below 5 bundles = 60 pieces.

Here I have given 5 quantity sale entries.

Current stock status after sale.

Before selling 5 quantity the stock was 5,0 Bundle 0,0 PCS, and after selling 5 net quantity the current stock is 4,0 Bundle 7,0 PCS.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.

Click here to read about the Payment Method Description article.

Click here to read about the Invoice Description article.

Click here to read about the Print Challan from Recent-Sale article.

Click here to read about the Print Invoice from Recent-Sale article.

Click here to read about the Customer Display article.

Click here to read about the Sale Report article.

Click here to read about the Employee Sale Report article.

Click here to read about the Product Sale Report article.

Click here to read about the Detailed Sale Report article.

Sale (IMEI Item)

Add To Cart Modal

To sell "IMEI Type" products click on the "IMEI Type" product, in my case "Huawei Nova 8i" is a "IMEI Type" product.

After clicking on IMEI product you will get a popup modal.

Here you can see the current stock of IMEI products.

Here the current stock is showing 2 and 1 is added to the quantity field. So the total quantity is 2+1 = 3.

Now you will see 3 IMEIs in the Available IMEI field, select the IMEI you want to sell.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

After the sale you will see an invoice like the snapshot below.

Alternative names are used especially in Arab countries.

Warranties and guarantees can be found on the invoice.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below, Here is 3 IMEI products.

Here I have given 1 quantity sale entries, where IMEI number is "POCO-M3-0003"

Current stock status after sale.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.

Click here to read about the Payment Method Description article.

Click here to read about the Invoice Description article.

Click here to read about the Print Challan from Recent-Sale article.

Click here to read about the Print Invoice from Recent-Sale article.

Click here to read about the Customer Display article.

Click here to read about the Sale Report article.

Click here to read about the Employee Sale Report article.

Click here to read about the Product Sale Report article.

Click here to read about the Detailed Sale Report article.

Sale (Serial Item)

Add To Cart Modal

To sell "Serial Type" products click on the "Serial Type" product, in my case "Samsung QN90A Neo QLED 4K" is a "Serial Type" product.

After clicking on Serial product you will get a popup modal.

Here you can see the current stock of Serial products.

Here the current stock is showing 2 and 1 is added to the quantity field. So the total quantity is 2+1 = 3.

Now you will see 3 Serials in the Available Serial field, select the Serial you want to sell.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

After the sale you will see an invoice like the snapshot below.

Alternative names are used especially in Arab countries.

Warranties and guarantees can be found on the invoice.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below, Here is 3 Serial products.

Here I have given 1 quantity sale entries, where Serial number is "QN90A202347"

Current stock status after sale.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.

Click here to read about the Payment Method Description article.

Click here to read about the Invoice Description article.

Click here to read about the Print Challan from Recent-Sale article.

Click here to read about the Print Invoice from Recent-Sale article.

Click here to read about the Customer Display article.

Click here to read about the Sale Report article.

Click here to read about the Employee Sale Report article.

Click here to read about the Product Sale Report article.

Click here to read about the Detailed Sale Report article.

Sale (Medicine Item)

Add To Cart Modal

To sell "Medicine Type" products click on the "Medicine Type" product, in my case "A-Flox" is a "Medicine Type" product.

After clicking on Medicine product you will get a popup modal.

Here you can see the current stock of Medicine products, Here you can see the combined stock of the same product on two dates.

When you select a date you will only see the stock for that date.

Select a date from the Expiry Date field.

Here after selecting a date only stock of that date is shown.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, Increase Quantity if you need, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

After the sale you will see an invoice like the snapshot below.

Alternative names are used especially in Arab countries.

Warranties and guarantees can be found on the invoice.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below, There are 50 pieces of medicine of two different expiry dates 05/17/2024, 05/18/2024 respectively.

Here I have given 5 quantity sale entries of 05/17/2024 expiry date.

Current stock status after sale.

There are 50 pieces of medicine of two different expiry dates 05/17/2024, 05/18/2024 respectively, After sale of 5 medicines on 05/17/2024 current stock is 45 pcs of that date.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.

Click here to read about the Payment Method Description article.

Click here to read about the Invoice Description article.

Click here to read about the Print Challan from Recent-Sale article.

Click here to read about the Print Invoice from Recent-Sale article.

Click here to read about the Customer Display article.

Click here to read about the Sale Report article.

Click here to read about the Employee Sale Report article.

Click here to read about the Product Sale Report article.

Click here to read about the Detailed Sale Report article.

Sale (Installment Item)

Add To Cart Modal

To sell "Installment Type" products click on the "Installment Type" product, in my case "LG KS-Q18YNZA" is a "Installment Type" product.

After clicking on Installment product you will get a popup modal.

Here you will see the stock of installment products.

Enter the quantity in the quantity field, or increase the quantity by clicking the plus button.

Select Employee from the Employee field if this product sale Employee-wise, Change the price if needed, LPP = Last Purchase Price of this product, WSP=Wholde Sale Price of this product, Increase Quantity if you need, enter discount if you have permission after that hit "Add To Cart" button to add this product in the cart.

After adding the products to the cart, the cart will look like the snapshot below.

After the sale you will see an invoice like the snapshot below.

Alternative names are used especially in Arab countries.

Warranties and guarantees can be found on the invoice.

Show Stock Before & After Sale

The number of stocks before sale is shown in the snapshot below, As shown below 5 bundles = 60 pieces.

Here I have given 5 quantity sale entries.

Current stock status after sale.

Before selling 5 quantity the stock was 5,0 Bundle 0,0 PCS, and after selling 5 net quantity the current stock is 4,0 Bundle 7,0 PCS.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.

Click here to read about the Payment Method Description article.

Click here to read about the Invoice Description article.

Click here to read about the Print Challan from Recent-Sale article.

Click here to read about the Print Invoice from Recent-Sale article.

Click here to read about the Customer Display article.

Click here to read about the Sale Report article.

Click here to read about the Employee Sale Report article.

Click here to read about the Product Sale Report article.

Click here to read about the Detailed Sale Report article.

Sale (Service Item)

Add To Cart Modal

To sell "Service Type" products click on the "Service Type" product, in my case "House Cleaning Servicing" is a "Service Type" product.

After clicking on the service type product, the product will be added to the cart immediately.

If you want to assign an employee for this service, click on the marked place or pencil icon.

Then select an employee from the "Employee" field to sell this service, Then assign the employee and click on the "Add to Cart" button to save the changes.

Service Sale Report

To view the "Service Sale Report" expand the "Report" menu from the left sidebar and click on the "Service Sale Report" menu.
Select a date to view the report within a specified date if needed. select outlet from the outlet field to filter report according to outlet.

Other Option

Click here to read about the Add Customer article.

Click here to read about the Introduction to POS article.