Generate POS Bill / GST Invoice

Step 1: Enable Invoicing in POS

1. Go to Point of Sale → Configuration
2. Under the Bills & Receipts section:
   • Enable Invoicing.
   • Select a Customer Invoice.
3. Save the configuration.

Step 2: Open POS Session

1. Go to POS Module
2. Click New Session or Open Session to start.

Step 3: Assign a Customer (Required for Invoice)

• Click the Customer icon.
• Assign the customer to the order.

Step 4: Process Payment

• Click “Payment Mode” after adding products.
• Select the payment method (Cash, Card, etc.).
• Click “GST Invoice”​
• Click “Validate” to complete payment and generate the invoice.

Select the Customer

​After Payment Mode

​

After Validate To Generate the Invoice for the customer

Step 5: Print or View GST Invoice

• Once payment is validated, a Receipt will be printed.
• Go to Invoicing → Customers → Invoices to view.
• The invoice will include:
  • Customer details
  • GST breakdown (CGST, SGST, IGST)
• You can print it as PDF from Backend (Invoice screen), It shows Duplicate Copy