Select Gift voucher from the list OR Select Credit/Debit Card Payment and the card number and enter the
amount OR Select the Cheque and
enter the amount, Bank Name and Cheque Number.
Select the Cash account and enter the cash paid by the
customer at the counter. The balance
amount, which has to be paid to the customer, will be calculated
Accept the POS Sales Invoice screen to save the transaction.
you can print POS Invoice with different Actual and Billed Quantities. All
other configurations are similar to creating a POS Invoice. For more
information refer Creating a POS Invoice.