Tutorial – Creating a Receipt

Select Invoices -> Document -> “New sales document” and then select “Receipt” from the window.

There is also access from the menu.

When creating a receipt, the program performs the actions of opening the printer and checking the status.

The fiscal printer must be turned on and in online condition with paper and in working order.

Method of sale: “sales according to gross prices as from a cash register”.

Press the “OK” button.

Select the product: press the “Add item” button.

After printing the receipt, we close the document.

The second example from the program menu:

We choose a receipt.

The remaining steps are similar to the previous example.

We can type the product from the keyboard or select it from the list.

In this example, we press the button in the “Add a new item to the invoice” window.

A list of products from which we select an item is displayed.

You can edit the item beforehand.

In the example, we edit the item – we calculate the price with a margin and the price with a discount.

Enter the margin and discount.

To confirm the changes, press the button .

Then we choose the price level “B”.

Select the product by pressing the : button.

Now press the “Add Product” button on the form

You can add another item, but now in the example you end the receipt by pressing the “Save” button.

You can press “Print” right away and save later.

Usually, the receipt is set to “Cash”.

After saving, the message “Do you want to print the document?” appears.

Select “Yes”.

The printer selection window appears.

Select any printer, a dialog box appears.

Select “Yes”.

If there is a “Cash” payment method and it is a fiscal printer, a cash entry window will appear.

A cash entry window appears.

The default is the gross receipt value.

If the customer gives a larger amount of money, we introduce it.

Press “OK.”

The fiscal printer prints the receipt.

If the cash is greater than the total amount, the change is printed.