This document provides instructions for using the key features and functions of the Retailexcel POS application. It explains how to perform various retail operations like billing, cash management, session management and more through step-by-step guidance on navigating the POS system using mouse clicks and selecting various on-screen buttons, menus and options.

1. Getting started!! Welcome to Retailexcel Point of Sale application, Retailexcel POS function helps the retailer of different segments to operate their check out counters efficiently. This operations guide will help you in knowing the features of Retailexcel POS and how to use the different functions of the POS system. Retail Excel POS Please do not press any key, use only mouse click. Brown Square refers to features highlighted Click on the Red Squres Buttons to proceed next Screen.

2. Click on OK Button to Login

6. Click on Counter to Open menu

7. Click on Billing to POS Bill

8. Click on NEW to create a New bill

9. Click on item code to scan The item

10. Click on Tender Details to close the bill

11. Click on accept to generate Bill

12. Click on OK to view the Bill Printout

13. Click on Return to go to Billing

14. Click on NEW to create a New Credit bill

15. Click on Save to Close the Credit Bill

16. Click on OK to generate bill

17. Click on Return to go back to Billing Menu

18. Click on NEW to create a New Gift Voucher Sales

19. Click on Tender Details to Close Bill

20. Click on Accept to generate bill

21. Click on OK to generate Print out

22. Click on Return to go to Billing Screen

23. Click on NEW to create a New bill

24. Click on Tender details to Close the bill

25. Click on Accept to generate bill.

26. Click on OK to preview Layaway bill

27. Click on Return to go to Billing screen

28. Click on Counter to Open menu

29. Click on Bill Refund / Cancellation

30. Click on reference bill no To select the Invoiced bill

31. Click on tender details to Select Refund type

32. Click on accept to generate Credit Note

33. Click on OK to preview Credit note

34. Click on Return to go to Billing

35. Click on reference bill no

36. Click on SAVE to update Cancelled details

37. Click on OK to preview Credit Bill

38. Click on Return to go to Billing menu

39. Click on Layaway refresh to Select the layaway bill

40. Click on select focused Bill No & Return

41. Click on Tender details to Close the bill

42. Click on Accept to generate bill

43. Click on OK to preview Layaway Item Bill

44. Click on Return to go to Billing

45. Click on Counter to open

46. Click on Tender Declaration

47. Click on New to enter Tender Details

48. Click on Declared Value to Enter details

49. Click on save to declare value

50. Click on OK to close the Transaction

51. Click to open Session Menu

52. Click to open Tender Audit

53. Click on Show Button to View the tender audit details

54. Click on Close button to go Back to Cash Management

55. Click on Counter to open Counter Menu

56. Click on Sales Audit

57. Click on Cashier ID to view Sales Audit Details

58. Click on Close to go to Cash Management Screen

59. Click on Session to Open Session Menu

60. Click on Session Open and Close to Open Counters

61. Click on Arrow button to add Available counters

62. Click on Confirm Selection To add Cashiers & Tenders

63. Click on Save to save the Added counters

64. Click on OK to go to Session Management