Step 1. Ensure that all required products have been added to the sales cart and review the sale details for accuracy. Once confirmed, click Checkout to proceed to the payment screen (as shown in "1").
Step 2. Select the preferred payment method from the available options, such as Cash, Card, UPI, or any other supported payment method (as shown in "2"). Choose the option that matches the customer's preferred mode of payment before proceeding.
Step 3. After selecting a payment method, the corresponding payment dialog box will appear. For Cash payments, enter the amount received from the customer ( as shown in “3”). The system will automatically calculate and display the change amount to be returned, if applicable. Once the payment details have been verified, click Confirm Payment to the payment (as shown in "4").
Step 4. A Payment Successful screen will be displayed, showing the completed transaction details, including the payment method, amount paid, change returned (if applicable), invoice information, and sale summary. Review the details to confirm that the payment has been processed successfully (as shown in "5").
Step 5. After the payment is completed, choose the appropriate receipt option. You can Print, Download, or Share the receipt with the customer as required (as shown in "6"). Select the preferred option to provide the transaction receipt and complete the sale process.