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Features
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
Call me
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PULSAR POS-Device
Sale goods and services "Sale" by the Pulsar POS device
Getting started with Pulsar program and its features
How to start working with Pulsar?
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Create a new product
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Record the products sale via Personal Account "Sale"
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Returning purchased products to the supplier “Purchase Return”
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Accounting write-off of products “Write-Off”
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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
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Device settings to work with the cashier software CashReg
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Point of sale (shop) settings
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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
POS products services sale goods

Sale goods and services "Sale" by the Pulsar POS device

In our article, we will explain how to create the most requested documents during the workday using the Pulsar POS device. This document allows you to sell goods and services to your customers quickly and easily, providing you with peace of mind and confidence due to its precision, which helps you avoid sales staff errors.

Let's start creating the Sale document together!

  • To sell our products, we need to go to the main screen, and click on Sale.

1

  • Here a window will open in which we can add the products. We can add the product to the sales document in two ways, the first of which is by searching for the product using the scanner by directing the scanner on the product barcode by pressing the SCANNED button.

2

  • We сan also search for the product that we want to add for sale by searching for a product name, and clicking on the + Product button. Here we add the product: Milk. that we want to sell.

3

  • Here we specify the Quantity as 10 L and click on the Discount % if we want to add a discount to the product.

4

  • Here we can specify the discount on the product, whether in percentage or in Egyptian pounds. For example, I want to add a discount to the product of 3%. Then we click on APPLY.

5

  • The discount will be added to the product, as we see on the screen. The discount has been added by -3% to the price of the Milk. Click on IN RECEIPT.

6

  • Here we will click on + to choose an another product and add it to the receipt.

7

  • Let us add another product to the receipt, for example Delivery. We start searching for it in the products catalog by writing the first letters of its name, and then we choose it.

8

  • This window will open, containing the products we have added. We will click on CASH-IN to receive the payment.

9

  • We can choose, for example, CASH as a payment type, as shown in the screen.

10

  • We enter the amount received from the customer, and If the amount received is equal to the amount required to be paid, we will click WITHOUT CHANGE.

11

  • Or we can choose a BANK CARD as the another type to receive of the payment.

12

  • The application will ask us to swipe the bank card over the POS device to receive the bank card payment.

13

  • This window will appear, informing us that our receipt is ready to print.

14

  • And if the printer is connected, then we get a paper receipt like this.

15

You might also be interested in learning how to create the Sale operation through the web application using your personal Pulsar account.

In the article
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