🔐 POS Billing System
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👤 Welcome,
Customer *
Select Customer
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Voucher Type
-- Select Voucher --
Sales Invoice
Sales Order
Receipt (Payment)
Stock Transfer
Credit Note
🔧 Assembly (Composite Items)
Transfer Order #
Source Location *
Select Source Location
Destination Location *
Select Destination Location
Reason (Optional)
Credit Note Reference (Customer's Ref #)
Apply to Invoice (Optional)
-- Optional --
Warehouse (Stock Location)
Select Warehouse
Date
Loading items...
Selected Items
Discount Type
No Discount
Percentage (%)
Fixed Amount (AED)
Discount Value
Record Payment Now
Amount Received (AED)
Payment Mode
Cash
Bank Transfer
Check
Deposit To (Cash/Bank)
Select Account
Subtotal: AED
0
Total: AED
0
Items to Transfer
Total Quantity:
0
Credit Note Items (negative quantities reflect credit)
Subtotal: AED
0
VAT (5%): AED
0
Total Credit: AED
0
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🗑️ Clear
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Enter Quantity
1
2
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4
5
6
7
8
9
0
.
C
OK
Cancel
Edit Rate (AED)
1
2
3
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7
8
9
0
.
C
OK
Cancel
Enter Quantity to Transfer
1
2
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4
5
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9
0
.
C
OK
Cancel
Enter Quantity
7
8
9
÷
4
5
6
×
1
2
3
−
C
0
.
+
⌫
%
=
📦 Carton (enter qty ÷ carton size):
10
12
18
24
36
60
90
OK
Cancel
Edit Rate (AED)
7
8
9
÷
4
5
6
×
1
2
3
−
C
0
.
+
⌫
%
=
📦 Carton (enter piece rate × carton size):
10
12
18
24
36
60
90
OK
Cancel