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Sales
Android POS Device Desktop POS Cloud Based POS Android POS Mobile App Bill Payment Card Acceptance P2P Payments
Business Process Automation
POS E-invoicing(Egypt Tax Authority) E-receipt(Egypt Tax Authority) Tecards, weighing goods Customer Display POS Software Kitchen Display Software Barcode Price Checker Software QR Menu SDK/API For Enterprise
Clients
Clients Relationship Management(CRM) Online Ordering-Delivery System Offers & Promotions
Management
Management Application(IOS, Android) (soon) Charts Analytics HRM (Soon) Loyalty Programs
Inventory
Suppliers & Purchases Inventory Management
Solutions
Retail
Grocery Store Online Store Supermarket Bakery Shop Eye wear shop Gift Shop Jewelry Store Furniture Store Clothes Shop Butcher Shop Perfume Store Tourists Products Shop
Food Service
Fast Food Restaurants Candy Shops Café & Restaurants Restaurants' Kitchen Food Delivery
Electronics
Mobile Shop Computer Shop Home Appliances
Medicine
Pharmacy Beauty Centers Laboratories Dentistry Doctors Clinics
Others
Cleaning Services Travel And Tourism Agencies Real Estate Agencies Training Centers Fitness & Gym Financial Services Air Conditioner Services Maintenance
Pricing Guides Blog Contacts
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Help & Support Center
CashReg cashier software and its features from A to Z
Operations in the CashReg program
Record the sales in the cashier software CashReg
Getting started with Pulsar program and its features
How to start working with Pulsar?
Goods & Services
Create a new product
Editing а product
Deleting a product from the products catalog
Import and export products
Price tags and labels
Working with products groups
Configure the products catalog
Minimum quantity
Inventory Control
Record the products sale via Personal Account "Sale"
Record the sales returns via Personal Account "Sale Return"
Record the products acceptance "Purchase"
Returning purchased products to the supplier “Purchase Return”
Inventory of products in the store "Inventory Checking"
Accounting write-off of products “Write-Off”
Move the products between stores "Transfer"
Assembling the products into a set "Assemble"
Disassembling a product set intngo sile items "Disassemble"
Change the products retail prices "Revaluation"
Catering & Production
Product components card
The Produce Operation
Recalculation of the dish's purchase price
Reports & Analytics
Product Movement Report
Clients / Suppliers Balance report
The Inclusive Tax Report
Expiration Period Report
Analytics in the product card
The Online Store
Online Store Creation
CRM/SRM/Customers & Suppliers
Creating a customer or a supplier card
Payments: Exploring customers & suppliers payments
Settlements with customers & suppliers
Integration with ETA to submit the e-invoices & e-receipts
E-invoices & E-receipts exchange with ETA
Fill in the organization’s information
Prepare to send the electronic invoices (e-invoices)
Send the electronic invoice (e-invoice) to ETA
Prepare to send the electronic receipts (e-receipts)
Send the electronic receipt (e-receipt) to ETA
CashReg cashier software and its features from A to Z
What is a CashReg program ?
Initial connection to work with the cashier software CashReg
Getting started with the cashier software CashReg
Install the cashier software CashReg
Connect a scale for products that need to be weighed
Sales settings for the cashier software CashReg
Device settings to work with the cashier software CashReg
Sales rules settings in the cashier software CashReg
Point of sale (shop) settings
Employees settings
Operations in the CashReg program
Open the shift in the cashier software CashReg
Add a product to the products catalog
Record the sales in the cashier software CashReg
Record the sales returns in the cashier software CashReg
Deferred receipt in the cashier software CashReg
Closing shift (Z report)
Reminder about working with the CashReg program
PULSAR POS-Device
Adding new goods & services on the Pulsar POS device
Purchase goods & services "Goods Acceptance" by the Pulsar POS device
Sale goods and services "Sale" by the Pulsar POS device
Record the goods & services returns by the Pulsar POS device
Products write-off on the Pulsar POS device
Return purchased goods to suppliers by the Pulsar POS device
Conducting inventory of products by the Pulsar POS device
Purchasing & changing retail prices by the Pulsar POS device
sales cashier software point of sale CashReg

Record the sales in the cashier software CashReg

Start recording the sales in the cashier software CashIng at your point of sale (store) to get profit and save your time in a simple and fast way .

How to start recording the sales

To record a sale operation, go to the Sales tab.

  • To add a product to your receipt, click on it with your mouse or scan the barcode.

To search for a product in the products catalog, place the cursor in the search window and enter the name, barcode, code, or article number.

The product is added to the receipt and displayed on the left side of the screen.

1

  • If you need to modify the quantity of products to be sold, or delete or apply a discount on a specific product, click on that product on the left side of the screen.

How to work with products, which need to be weighed

For products, which need to be weighed:

  1. If the scale is connected: Put the product on the scale, the Weight field will be filled in automatically.
  2. If the scale is not connected: Put the product on the scale and enter the value in the Weight field manually.

Please notice! You can connect the scale from the program settings.

To clear all of the added products from the receipt, click the CLEAR button from the top right corner.

  • To return to the previous level of the products catalog, click on the dotted icon (which has dots).

3

How to make a payment

To continue with the payment process, click the To pay button. At this point you can also change the quantity or discount on the product, clear the product from the receipt or return to the products catalog.

  • If necessary, indicate the discount on the entire receipt in percentage or in Egyptian pound.
  • To print a paper receipt, select the ☑ Print a paper receipt check box.
  • Proceed to the payment process by choosing the method: by cash or by card.

* Select BY CASH

If the customer does not have enough cash, you can accept the remaining amount via card.

* Select By CARD

If the customer does not have enough cash on the card, you can accept the remaining amount in cash.

You can accept a mixed payment, for example, part by cash and part by card.

The payment by card is made through the electronic payment terminal. You must enter the value of the amount into the electronic payment terminal, insert the card, accept the payment, and ensure that the process is completed successfully.

4
  • After completing the process on the electronic payment terminal, click Print The Receipt in cashier software CashReg.

If necessary, the cashier can defer the receipt or create a sales return.

In the article
How to start recording the sales How to work with products, which need to be weighed How to make a payment
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