There are two easy entry points:
Tap Add Invoice on the bottom bar, or
From Menu → Invoice choose Add Invoice.
Choose Services
Category dropdown: filter to a service group. Leave as All Categories to see everything.
Search services…: type to quickly find a service by name.
Service cards show image, name, price.
Select a service: tap a card. A tick check mark appears on the card and the Total cost bar updates at the bottom.
Add more: tap additional services. The Items count and Total cost update automatically.
When done, tap View Cart on the bottom bar.
Tip: You can tap a selected card again to deselect it before opening the cart.
Checkout (Cart Review)
Here you can verify items and adjust quantities.
Item list: each row shows service name, quantity controls (− / +), line price, and a red × to remove that line.
Clear (trash icon): empties the entire cart.
Price Summary box shows:
Subtotal: total before tax/discount.
Tax (%): applied based on your settings.
Discount (%): applied based on your settings.
Total: final amount to be paid.
Tip: Use + / − to change quantities instead of adding the same service multiple times.
Payment
On the Payment screen, complete the required details and take payment.
Customer & Service Details
Mobile Number (required): enter a 10-digit number.
Use the search icon to look up an existing customer (if supported in your setup).
Branch (required): pick the branch providing the service.
Employee (required): select the staff member performing the service.
Amount & Mode
Total Amount: auto-filled from Checkout.
Payment Mode (choose one):
Cash
Online (e.g., UPI/Card/Wallet—recorded as online)
Split Payment (if enabled, you’ll be prompted to enter the split amounts across modes)
Tap Confirm Payment to finish.
After confirmation, the invoice is saved. Depending on configuration, a receipt/invoice may be viewable under Report or shareable/printable.