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Open Inventory from the business menu to review stock tools. Use the item and branch shown on the page to make sure any stock update is recorded for the right product and location.

Open POS Billing for the correct business, add the items and quantities, review the total, and follow the payment and receipt options shown on the screen.

Open Inventory for the correct business and branch, find the item, and use the adjustment or stocktake workflow. Enter the reason and actual count accurately so the stock history remains understandable.

Use the stock transfer tool, choose the source and destination branches, list the correct items and quantities, and review the transfer before submitting. Confirm receipt at the destination if the workflow asks.

Use the available purchase or inventory receiving workflow for the selected business and location. Enter item quantities and cost from the supplier record, then check the updated stock ledger.

Open POS Billing for the intended business/branch, add the items, confirm quantities and total, then select the actual payment method and complete the bill. Keep the receipt or reference for reconciliation.

If the POS screen offers Hold or Pending, save the sale there and return to the pending-bill list. Confirm the customer, items, and amounts before resuming or completing it.

Open Cash Register for the correct branch and review the opening amount, recorded sales, cash movements, and counted closing amount. Resolve differences using the permitted adjustment flow and keep notes.

Use Khata only for the customer or account and transaction shown on the screen. Record accurate amounts and settlement status; it is not a replacement for confirming a digital payment with the payment provider.