Create the first sale and GST invoice

Video planned: Create a POS sale and GST invoice. Follow the written steps below in the meantime.

Duration: Planned: 8 minutes

1. Open POS and select the customer, or use the permitted walk-in option.
2. Add products and confirm quantity, batch, unit, price, discount, and tax.
3. Confirm place of supply and GST details when applicable.
4. Select cash, UPI, credit, or an available mixed-payment option.
5. Review totals before completing the sale.
6. Generate the invoice and verify business identity, customer, line items, tax, total, payment, and invoice number.
7. Reopen the transaction from Billing to confirm it was saved.

Do not refresh or repeat checkout while a payment or sale is still processing. If the outcome is unclear, check Billing before trying again.

Transcript

The planned video will follow the seven-step checkout and invoice verification sequence above.

Next: Record payment and install EntryBook.

Owner: EntryBook Product TeamLast reviewed: 2026-08-21Applies to: Web and mobile POSVersion: EntryBook 1.x

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