Overview: The purpose of this article is to explain how to create an offline sales entry.


Step 1: Sales/Orders

Go to Sales/Orders from the main menu and select Create Sale/Return.



Step 2: Enter Stock Code/Description

Fill in the following details:

1. Stock Code

2.Customer

3. Staff

4.Branch


After entering the details, click on the Add button to display the product with all the details. You can select multiple products.

Here, you can change the quantity and discount.






Step 3: Take Payment

 Click the "Take Payment" button after adding the quantity and discount to the selected products.


Once you click the "Take Payment" button, it will redirect you to the payment page.



On the payment page, select the payment method and click the Done button to complete the transaction.