How to Make a Sale on World Ledgers POS

Open your firm’s Point of Sale screen (POS v1, v2 or v3 depending on settings).

Steps

1. Go to POS → Point of Sale.
2. Search or tap products into the cart and set quantities.
3. Select a customer if your workflow requires it (credit sales, delivery notes).
4. Choose Payment Method: Cash, M-Pesa, Bank, Split, Credit, Order, Quote or Delivery Note.
5. Enter method-specific fields (for example M-Pesa reference or cash tendered).
6. Click Submit, confirm in the Submit Sale modal, then Save changes.

Stock deducts on sale. When OSCU eTIMS is initialized, fiscal submission runs with the sale. More: POS features.