Step 1: In “Accounts Receivable” click on “POS Point of Sale”.

Step 2: Enter your Name (Shortcut key:-Alt+1) and Mobile number(Shortcut key:-Alt+2) then click on the “Next” (Shortcut key:-Alt+9) button to continue.

Step 3: Enter Item Code (Shortcut key:-Alt+1) and Quantity (Shortcut key:-Alt+2) then click on the “Add” (Shortcut key:-Alt+3) button to add the item to the cart.

Step 4: If you want to Remove an item from the cart then click on the “Remove” button (Shortcut key:-Alt+4).

Step 5: After filling the cart click on the "Next" (Shortcut key:-Alt+9) button to continue.

Step 6: Select the Payment Method (Shortcut key:-Alt+1/2/3/4/5) from the options, then click on the “Next” (Shortcut key:-Alt+9) button to continue.

Step 7: Now here you can see the Bill. Click on the “Next” (Shortcut key:-Alt+9) button to continue.

Step 8: Now click on the “Reset” button to reset all entries.