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Penahak now runs hotels, restaurants and retail on one ledger.
Penahak

Retail POS help

The shop's till in Penahak: scan, take payment, print the receipt, and the bill is already in Penahak Accounting, with its stock and VAT.

Penahak Retail POS is the till of a shop. A cashier scans the products, takes the payment and prints the receipt. The bill is a sales invoice in Penahak Accounting at that moment, the goods have left the shop's stock, and the payments reach the books a moment later: the shop and the accounts never need to be matched by hand.

This help explains each job in plain steps: where to press, what changes, and why a rule exists. Pick your role under Who does what, or start with the short path below.

Every bill is an IRD-ready invoice and follows your company's IRD setting. Setting up a new shop? Start with the Set up a shop for the retail POS: checklist.

Start here

New to the till? Read these in order.

Pick an area

Who does what

Most-asked questions

The till says the terminal has not been set.

The computer is not bound to a terminal. On that computer open Terminal and press Update Agent for its row. See Terminals: register a till and bind its computer.

A list of items to set shows instead of the till.

Something the till needs is missing: a ledger, a numbering series or the warehouse. See Open the till and accept the cash.

Can we sell on credit?

Yes, to a named customer who is not marked Cash selling customer, after the cashier types Credit. See Sell on credit to a named customer.

A customer returns goods.

Use Sales Return: load the bill by its number, tick the goods, choose Cash or Non-Cash. See Sales return: take goods back.

How do I exchange goods?

Return the old goods as Non-Cash, then sell the new ones on Sales Replacement with the earlier bill's number. See Sales replacement: exchange goods.

Where is the receipt in Accounting?

It follows the bill by a moment, in Receipt voucher, with the bill number as its reference. See When the payments reach the books.

How do loyalty points work?

A policy sets the points for each amount spent; a second policy sets what points are worth. See Loyalty policy: how customers earn points and Spend points on a bill: the loyalty adjustment policy.

Why is a bill over Rs 9,999 a tax invoice?

The till makes a bill above that amount a tax invoice, and a smaller one an abbreviated invoice unless the cashier chooses Tax invoice. See VAT, rounding and the kind of invoice.

Every Retail POS guide

Selling

From opening the till to the finished bill: products, customer, discounts, payment, receipt, and what the bill becomes in Accounting.

Loyalty, schemes and gift cards

Loyalty points, scheme discounts and gift cards: how each is set up and how it shows on the bill and in the books.

Setup

Terminals, receipt design, the settings and numbering the till depends on, permissions, and product labels.

Setup