Sales Transaction


How to do a Sales Transaction mPOS ?

Follow the steps below to perform a sales transaction.

Step 1 : Adding Items to Cart

  • User can add items to the cart by simply clicking on the item from the Quick Picks on the transaction screen.


  • Click on the ‘Barcode icon’ on the screen to scan the items to be sold and add it to the cart.

  • Users can also search for the items by clicking on the ‘Search Items’ (click on the 3 dots )and add it to the cart.


Step 2 : Click on the cart item to change quantity or include any item level discount or coupon.

Step 3 : Transaction level coupons and discount can be selected from the tabs at the bottom of the sales transaction screen.

Step 4 :

  • To add a transaction level Discount to the sale, click on the ‘ Discount‘ button → Select the discount from the list.

  • To add a transaction level Coupon to the sale, click on the ‘ Coupon‘ button → Select the discount from the list.

  • To exempt or include a tax during a sales transaction, click on ‘ Tax Exempt‘ button.


Step 5 : Click on ‘Pay’ to proceed further which leads to a tender selection screen.

Step 6 : From the Tender selection screen, select any option to process the transaction :

  • Cash

  • Credit

  • Debit

  • Gift

  • Split


Step 7 : Click on ‘Submit’.

Step 8 : Provide the email id in the field provided and click on Email to receive the receipt by email ( receipt will not be printed).To print the receipt, click on ‘Print ’ or Click 'View' to view the transaction details.


Step 9 : Click on ‘Start a New Sale’ to exit the screen and start a new sale.

Customer Feedback

After a successful transaction, a customer feedback screen appears to get feedback from the customer.


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