The Manage Sell feature helps track and control all sales in one place. Admin monitors performance, staff process sales smoothly, and clients get clear records. It works in real time, recording every transaction automatically. This ensures accuracy, faster service, and better business decisions, increasing overall efficiency and customer satisfaction.

 

 

• Log in to the Admin panel and open the Dashboard.

• Navigate to POS from the left menu.

• Finally, click Sell from the left menu, and a new window will appear.

• Click the Search button and type the desired Name to view.

• Click the All Category button and select the category from the drop-down arrow.

• Click on the chosen Tile, and relevant items will appear automatically.

• Select the Customer from the dropdown menu; otherwise, select Walking Customer.

• If you click the Add button, an entry form will appear to add a customer.

• Customer Name: Enter the customer name in the relevant field.

• Email Address: Provide a relevant email in the email address field.

• Address: Type the full address of the customer in the address field.

• Phone Number: Provide phone number in the phone number field.

• Once all the fields are completed, click the Submit button; otherwise, click the Cancel button.

• Click on the selected item, and it will be automatically added to the Order list, along with its pricing. Alternatively, you can add items to the order list by clicking the Barcode Scanner.

• Click on the % (Percentage) sign button to settle the Tax, Discount, and Gift, and a new entry form will appear.

• Fill in the following details:

• Tax %: Type the Tax % in the Tax % field manually.

• Discount %: Enter the desired discount % in the Discount % field manually.

• Gift: Put the gift amount in the gift field manually.

• Once all the fields are completed, click the Confirm button to save the information.

• If you click the Delete button, all the selected order items will be deleted from the order list.

• Click the Checkout button, and a new window will appear.

• Add Cash: Put the Invoice amount (Round up) in the Add Cash field manually.

• Once all the fields are completed, click the Confirm Checkout button; otherwise, click the Cancel button, and a new window will appear.

• If you click the Print button, an invoice will be printed automatically.

• If you click the Send via Email button, an email option will open to the respective email.

• If you click the Submit button, an invoice will appear to print.

• If you click the New Sell button, it will take you back to the order page.

• Click the Add New Tile button, and an entry form will appear.

• Fill in the following details:

• Title: Enter the category title in the title field.

• Tile Color: Click on the Pen to select the tile color.

• Once all the fields are completed, click the Add Tile button to save the information.

 

Note: Admin, Client, and Staff features are the same in the Pos Addon. Therefore, the Same procedure will be applicable for Client and Staff in every step.