Credit Sales (Customer Udhar / Khata Ledger Billing)

Provide credit accounts to trusted regulars while keeping precise balance records.

1. Billing on Credit (Udhar)

1. On the POS screen, search and select the customer profile.
2. Scan items into cart.
3. Press F10 (Multi-Pay).
4. Select Credit Sale / On Account (Khata).
5. Click Finalize.
6. The bill closes with ₹0 cash collected, and the amount adds to the customer's outstanding ledger. The receipt prints: "Previous Balance: ₹X | Current Bill: ₹Y | Total Due: ₹Z".