Horizon ERP Tutorial

It is also a sales voucher. Mainly used in supermarket billing . (Go to software path → open config.ini file → POS set to "TRUE" for activating POS billing).

1. Add New : Add new voucher.
2. Series : Select series.
3. Entry Date : Entry date is mandatory.
4. Type item name or scan barcode and enter the quantity.
5. Select pricelist, if necessary
6. Ledger : Shows the ledgers based on sales
7. Discount after tax : Discount calculated in grand total.
8. Amount received : Enter the amount received.
9. Bill Total : Shows the bill total.
10. Cash Payable : Shows amount payable.
11. Balance Payable : Shows the balance amount.
12. Search : View already entered sale entries.