tibook

Bill at the counter

Search or tap items, attach a customer, toggle tax, record payment received, and save the invoice from Retail POS.

TiBook Business Management Suite
POS Counter 1
AllBeveragesBakerySnacks Scan barcode
Coffee
120
Sandwich
180
Cake Slice
90
Cold Brew
160
Muffin
70
Juice
110
Croissant
85
Iced Tea
130
Brownie
95
CartWalk-in customer
Cold Brew ×2320
Sandwich ×1180
Muffin ×2140
Subtotal640
GST 5%32
CashUPICard
Charge ₹0
Receipt #0871 printed
Thermal print · 2 sec
Stock updated
5 items deducted in real time

How this looks in TiBook

How to

  1. 1Open POS from the sidebar or go to /pos.
  2. 2Search for an item by name or tap it from the grid. Item images appear when you have uploaded them on the item.
  3. 3Adjust quantity on each line. Remove a line with the row action if needed.
  4. 4Tap Customer and pick an existing party or add a quick walk-in customer.
  5. 5Toggle Tax on or off for this bill. Line tax follows each item’s tax group when tax is on.
  6. 6Enter Payment received (cash, UPI, card, or mixed — match how you actually collected).
  7. 7Click Save to post the sales invoice. Stock and party balance update like a normal invoice.

What gets created

Every saved POS bill is a sales invoice in your books. You can open it later from Invoices, reprint, or share PDF. It is not a separate “POS-only” document.

Tax and totals

Place of supply and the customer’s GST treatment follow the same rules as desk billing. Turn tax off for a non-GST counter slip if that is how you operate.

Use fullscreen on a touch screen so staff tap items instead of typing.

If payment received is less than the total, TiBook treats the difference as balance due on the party.

Need more help?

Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.

Open TiBook