Executing transaction logs in Al-Badr daily sales software is one of the simplest procedures on the system, which features a streamlined user interface that simplifies customer selection, applying discounts, and processing cash or credit invoices. In this guide, we present a detailed step-by-step walkthrough of the Register Sales Process, covering two primary methods for Recording a New Sale:

• Recording a New Sale via the selection sales screen.
• Recording a New Sale via the touch sales screen.

Additionally, a video tutorial explaining the full workflow for the Register Sales Process in Al-Badr Sales Pro is included for step-by-step practical training.

Steps for Recording a New Sale via the Selection Sales Screen in Al-Badr Sales Pro

From the main dashboard screen, select the option to start Recording a New Sale.

The following entry page will open, where you will input key transactional parameters including item barcode, product title, inventory unit, item description, quantity, and individual item discount rate as illustrated.

After entering all invoice parameters, click the Save Invoice button to complete Recording a New Sale.

Steps for Recording a New Sale via the Touch Sales Screen – Register Sales Process

To configure your interface layout for Recording a New Sale using touch sales screens, navigate to the settings menu, click Users, and select Edit next to the desired username account as shown.

The user profile settings menu will display, where you can select Touch Screen instead of Selection Screen as your default cashier interface.

After selecting the preferred interface option, click Save to confirm your profile changes.

Return to the main dashboard menu and select the action to proceed with Recording a New Sale using the newly configured touch sales interface.

Try the software for free here

Watch the introductory video tutorial for the software here