Mahalakshmi Sarees
    
  
Tax Invoice & Bill Checkout
ATTACH CUSTOMER / SALES CHANNEL: Omnichannel POS
Subtotal (Item Total)
GST Tax (5% Silk/Textile)
Grand Total Payable
Select Payment Method:


CURRENT BALANCE
Transaction History:
Bill #MS-8419 (Banarasi Silk)
10 Sep 2026, 04:30 PM
+₹1,899 (Debit)
UPI Jama Received (PhonePe)
04 Sep 2026, 07:15 PM
-₹2,000 (Credit)

🌙 Day-End Cash Closing
Cash Drawer Reconciliation & Z-Report
Expected Drawer Cash
₹17,290
Total Bills Cut
Physical Currency Denomination Counter:
₹500 Notes:
₹200 Notes:
₹100 Notes:

⚙️ Store & Hardware Settings
TVS RP-3200 Star (80mm)
● Connected (Auto-cut enabled)

➕ Add New Contact
 
Transaction Details

📦 New Stock Inward (Maal Aamad)