Sri Software
ABN:45612647971
sales@srisoftware.com

Enterprise Search

1. Go to the back-office and click on the option Sales Orders - Enquiry and then click on the option Enterprise Search.





2. I have to enter the ITEMCODE i.e 1000 in Application then we have to click on Search button shown below details.










3. Any Item code can choose and sell o refund then click on the Sell button then redirected to go to POS.




4. I go to Outright Sale click on button.










4. . In a below image ITEMCODE is 1000 and ITEM is PAY and Price is 1000 then click on Pay Button then it will displays the following image.




5. In above image shows so many options to select payment type i.e Card , Cash, Check, cheque, Cash Payment, Paypal, Sri pay and Tyro.

6. I want to click on "Cash Payment" then it will displays the following image.

7. After Pay the amount then click on "Complete Payment" Button.









8. After that it will displays the "Tax Invoice".




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