Step 1. Before proceeding to checkout, ensure that all required products have been added to the sales cart. Optionally, select an existing customer or add a new customer to the transaction. Verify that the sale details are complete and ready for payment processing (as shown in "1").
Step 2. Once all products and customer details have been verified, click Checkout to access the payment screen and proceed with payment collection (as shown in "2").
Step 3. Review the transaction details, including the customer information, selected products, quantities, and total amount, to ensure everything is accurate before processing the payment (as shown in "3", "4", and "5").
Step 4. Select the preferred payment method from the available options, such as Cash, Card, UPI, or other supported payment methods (as shown in "6").
Step 5. Enter the payment amount or the required payment details based on the selected payment method. For cash payments, verify the amount received and calculate any change to be returned to the customer. Once confirmed, click Confirm Payment to complete the payment (as shown in "7").
Step 6. Wait for the payment confirmation message and verify that the sale has been successfully completed (as shown in "8").
Step 7. Print, download, or share the receipt with the customer as needed (as shown in "9").