Manage POS

   
   
   
   
 
 
Location Logo Customer Name Invoice No Salesman Customer State Code Extra Column Extra Column
{loclogo} {custname} {invno} {salesman} {custstate_code} {salecol1} {salecol8}
Location Name Customer Mobile No Invoice Date Location State Customer Email id {salecol2} {salecol9}
{locname} {custmob} {cdate} {locstate} {cust_email} {salecol3} {salecol10}
Location Mobile Customer Address Invoice Time Location State Code Customer Company Name {salecol4} {salecol11}
{locmob} {custadd} {ctime} {locstate_code} {cust_company} {salecol5} {tax_sum_p}
Location GSTIN No Customer GSTIN No Operator Name Customer State Name Location Address {salecol6} Other Payment
{locgstin} {custgstin} {operator} {custstate_name} {locadd} {salecol7} {otherpayment}
{pmodeswithamt} {pmodeswithoutamt} {saleto}
{custcol1} {custcol2} {custcol3} {custcol4} {custcol5} {custcol6}
 
SAMPLE CODE for E-Way Bill & E-Invoice
{ewb-no} {ewb-date} {ewb-validupto}
{e-invoice} {AckNo} {AckDt} {Irn} {SignedQRCode}
 
 
 
Location Logo Customer Name Invoice No Salesman Customer State Code Extra Column Extra Column
{loclogo} {custname} {invno} {salesman} {custstate_code} {salecol1} {salecol8}
Location Name Customer Mobile No Invoice Date Location State Customer Email id {salecol2} {salecol9}
{locname} {custmob} {cdate} {locstate} {cust_email} {salecol3} {salecol10}
Location Mobile Customer Address Invoice Time Location State Code Customer Company Name {salecol4} {salecol11}
{locmob} {custadd} {ctime} {locstate_code} {cust_company} {salecol5} {tax_sum_p}
Location GSTIN No Customer GSTIN No Operator Name Customer State Name Location Address {salecol6} {otherpayment}
{locgstin} {custgstin} {operator} {custstate_name} {locadd} {salecol7}
{pmodeswithamt} {pmodeswithoutamt} {duedate} {billname} {saleto}
{custcol1} {custcol2} {custcol3} {custcol4} {custcol5} {custcol6} {dublicate_invoice_name}
 
 
 
 
  SAMPLE CODE
Other Payment Name Other Payment Amt
{other_name} {other_totamt}
 
  SAMPLE CODE
GST Name Gst Amt
{itemgst_name} {itemgst_totamt}
 
  SAMPLE CODE
GST Name Gst Amt
{itemgst_name} {itemgst_totamt}
 
  SAMPLE CODE
Discount
{other_disc}
  SAMPLE CODE
Serial No Item Name Colour Size Style Total Amount Sale Item Extra Col-3 Purchase Item Extra Col-1 Purchase Item Extra Col-5
{sno} {itemname} {color} {size} {style} {amount} {sale_item_col3} {pur_item_col1} {pur_item_col5}
Brand HSN Code Quentity MRP Saleprice Sale Item Extra Col-1 Sale Item Extra Col-4 Purchase Item Extra Col-2 Purchase Item Extra Col-6
{brand} {hsn} {qty},{fqty} {mrp} {rate} {sale_item_col1} {sale_item_col4} {pur_item_col2} {pur_item_col6}
Discount Taxable Amount GST Percent GST Amount IGST Percent Sale Item Extra Col2 Sale Item Extra Col5 Purchase Item Extra Col-3 Barcode
{disc} {taxableamt} {gstper} {gstamt} {igst_percent} {sale_item_col2} {sale_item_col5} {pur_item_col3} {barcode}
IGST Amount CGST Percent CGST Amount SGST Percent SGST Amount Expiry Date Sale Item Extra Col5 Purchase Item Extra Col-4 Unit
{igst_amount} {cgst_percent} {cgst_amount} {sgst_percent} {sgst_amount} {expiry_date} {sale_item_col6} {pur_item_col4} {cunit}
Discount %
{pdisc}
 
  SAMPLE CODE
Total Qty Sub Total Total Disc Amt Taxable Amt Total GST Amt Total Amount
{bottom_netqty},{bottom_fnetqty} {subtotal} {totdisc} {taxablesubtot} {totgst} {total}
 
 
Taxable Amount IGST Percent IGST Amount CGST Percent CGST Amount
{taxableamt} {igst_percent} {igst_amount} {cgst_percent} {cgst_amount}
SGST Percent SGST Amount Tax Amount HSN Code
{sgst_percent} {sgst_amount} {amount} {sum_hsn}
 
 
Total Taxable Total Tax IGST Total CGST Total SGST Total
{tot_taxable} {tot_tax} {tot_igst} {tot_cgst} {tot_sgst}
 
 
SubTotal Total Discount Taxable Subtotal Total GST Total Amount Total Paid Amount Extra Column
{subtotal} {totdisc} {taxablesubtot} {totgst} {total} {paidamt} {salecol8_f}
Bank Name Bank Account No IFSC Code Term Location Operator Salesman {salecol9_f}
{bankname} {accntno} {ifsccode} {termloc} {operator} {salesman} {salecol10_f}
Saving Wallet Name Wallet Amount Cash Amount Cash Return Amount Credit Amount Extra Column
{saving} {wallertname} {walletamt} {cashamt} {cash_returnamt} {creditamt} {salecol11_f}
Points Redim Points today Earn Points Total Closing Balance (Due Amt) Amount In Words {tax_summer} Other Payment
{points_redim} {point_today_earn} {points_total} {cn_balance} {inwords} {locname} {otherpayment}
{roundoff} {cgstamount} {sgstamount} {igstamount} Other Changes Amount {other_charge_amount} Payment Mode With Amt
{bottom_netqty},{bottom_fnetqty} {bottom_cheque} {bottom_cash} {billgstamt} {billtaxableamt} {tax_sum_p} {pmodeswithamt}
Location Logo Customer Name Invoice No Salesman Customer State Code Extra Column Payment Mode Without Amt
{loclogo_f} {custname_f} {invno_f} {salesman_f} {custstate_code_f} {salecol1_f} {pmodeswithoutamt}
Location Name Customer Mobile No Invoice Date Location State Customer Email id {salecol2_f} Crdt Not/Advnc Adjst Amt
{locname_f} {custmob_f} {cdate_f} {locstate_f} {cust_email_f} {salecol3_f} {cnamt}
Location Mobile Customer Address Invoice Time Location State Code Customer Company Name {salecol4_f} Crdt Not/Advnc Adjst
{locmob_f} {custadd_f} {ctime_f} {locstate_code_f} {cust_company_f} {salecol5_f} {adjamt}
Location GSTIN No Customer GSTIN No Operator Name Customer State Name Location Address {salecol6_f} Crdt Not/Advnc Adjst Blnc Amt
{locgstin_f} {custgstin_f} {operator_f} {custstate_name_f} {locadd_f} {salecol7_f} {balamt}
Total Other Charges Amount Finance Company Name Finance Company Amount Finance File Charge Finance Receive Amount Finance Credit Amount Point Value
{tot_othcaramt} {fince_name} {fince_amt} {file_charge} {recv_finace_amt} {credit_finace} {points_value}
Redeem Point Value Membership Card Name Membership Card No. Old Point Coupon ID Coupon No. Coupon Redeem Amt
{rpoint_val} {memcard_name} {memcard_no} {old_point} {couponid} {coupon_no} {rcouponamt}
Charity Percent Charity Amount Bill No. Barcode Img Coupon Name Coupon Total Amount Coupon Remaining Amt Previous Due Amount
{charity_per} {charity_amt} {bill_img} {cupn_name} {cupn_tamt} {cupn_uamt} {pre_due_amt}
Current Due Amt QR IMG
{cur_due_amt} {qrimg}
 
  SAMPLE CODE
SubTotal Total Discount Taxable Subtotal Total GST Total Amount Total Paid Amount Extra Column
{subtotal} {totdisc} {taxablesubtot} {totgst} {total} {paidamt} {salecol8_f}
Bank Name Bank Account No IFSC Code Term Location Operator Salesman {salecol9_f}
{bankname} {accntno} {ifsccode} {termloc} {operator} {salesman} {salecol10_f}
Saving Wallet Name Wallet Amount Cash Amount Cash Return Amount Credit Amount Extra Column
{saving} {wallertname} {walletamt} {cashamt} {cash_returnamt} {creditamt} {salecol11_f}
Points Redim Points today Earn Points Total Closing Balance (Due Amt) Amount In Words {tax_summer} Other Payment
{points_redim} {point_today_earn} {points_total} {cn_balance} {inwords} {locname} {otherpayment}
{roundoff} {cgstamount} {sgstamount} {igstamount} Other Changes Amount {other_charge_amount} Payment Mode With Amt
{bottom_netqty},{bottom_fnetqty} {bottom_cheque} {bottom_cash} {billgstamt} {billtaxableamt} {tax_sum_p} {pmodeswithamt}
Location Logo Customer Name Invoice No Salesman Customer State Code Extra Column Payment Mode Without Amt
{loclogo_f} {custname_f} {invno_f} {salesman_f} {custstate_code_f} {salecol1_f} {pmodeswithoutamt}
Location Name Customer Mobile No Invoice Date Location State Customer Email id {salecol2_f} Crdt Not/Advnc Adjst Amt
{locname_f} {custmob_f} {cdate_f} {locstate_f} {cust_email_f} {salecol3_f} {cnamt}
Location Mobile Customer Address Invoice Time Location State Code Customer Company Name {salecol4_f} Crdt Not/Advnc Adjst
{locmob_f} {custadd_f} {ctime_f} {locstate_code_f} {cust_company_f} {salecol5_f} {adjamt}
Location GSTIN No Customer GSTIN No Operator Name Customer State Name Location Address {salecol6_f} Crdt Not/Advnc Adjst Blnc Amt
{locgstin_f} {custgstin_f} {operator_f} {custstate_name_f} {locadd_f} {salecol7_f} {balamt}
Total Other Charges Amount Finance Company Name Finance Company Amount Finance File Charge Finance Receive Amount Finance Credit Amount Point Value
{tot_othcaramt} {fince_name} {fince_amt} {file_charge} {recv_finace_amt} {credit_finace} {points_value}
Redeem Point Value Membership Card Name Membership Card No. Old Point Coupon ID Coupon No. Coupon Redeem Amt
{rpoint_val} {memcard_name} {memcard_no} {old_point} {couponid} {coupon_no} {rcouponamt}
Charity Percent Charity Amount Bill No. Barcode Img Coupon Name Coupon Total Amount Coupon Remaining Amt Previous Due Amount
{charity_per} {charity_amt} {bill_img} {cupn_name} {cupn_tamt} {cupn_uamt} {pre_due_amt}
Current Due Amt QR IMG
{cur_due_amt} {qrimg_f}
   
Bill Internal Setting