NakalaPOS

Dashboard ● Offline

Resuming held order {{ resumingCode }} — edit the cart, then Pay to complete or Hold to keep it.

Product

Quantity

Total

No products added…

{{ money(l.price) }} each

Customer:

Sub Total{{ tenant?.name?'':'' }}{{ money(subTotal) }}

Type:

Discount{{ money(discountTotal) }}

Total{{ money(total) }}

No categories.

No products here.

Payment

Amount tendered

Change{{ money(change) }}

Receipt {{ receipt.code }}

Saved offline — will post automatically when back online

{{ p.quantity }} × {{ p.name }}{{ money(p.total_price) }}

Total{{ money(receipt.total) }}

Tendered{{ money(receipt.tendered) }}

Change{{ money(receipt.change) }}

Status{{ receipt.payment_status }}

ERP doc{{ receipt.erp_document_no }}

Cash {{ cashKind==='in'?'in (add to till)':'out (remove from till)' }}

X-Report · {{ xreport.register }}

Opening float{{ money(xreport.opening_float) }}

Cash sales{{ money(xreport.cash_sales) }}

Cash in{{ money(xreport.cash_in) }}

Cash out / refunds-{{ money(xreport.cash_refunds_out) }}

Expected in till{{ money(xreport.expected_cash) }}

Counted balance{{ money(xreport.current_balance) }}

Variance{{ money(xreport.variance) }}

Recent orders

{{ money(o.total) }} · {{ o.products.length }} item(s) · balance {{ money(o.balance_due) }}

ERP: {{ o.erp_document_no }}

Refund {{ refunding.code }}

refundable {{ l.max }}

Refund method

Manage

Creates the base unit group/unit automatically on first use.

Provider

Order Type

Shipping details

A delivery needs a shipping address.

Select Customer

Order Discount

Order Comment

Apply Coupon

Applied {{ couponCode }} — {{ money(couponDiscount) }} off.

Taxes

Taxes are applied automatically per product tax group. The tax due is computed at checkout and printed on the receipt.

Taxable subtotal{{ money(subTotal) }}

POS Settings

Cashier: {{ user?.username }} · {{ tenant?.name }}

Opening cash float

Till balance {{ money(register.balance) }}

Full Admin