# Create a POS Sale

### How to Create a POS Sale in Muhasib ERP

### Overview

This guide will help you create a completed POS sale with the correct customer, items, quantities, prices, taxes, stock, and payment.

Muhasib can reduce stock, post customer/payment/tax/commission/loyalty/General Ledger (GL) records, update register totals, and submit/schedule integrations.

### Who can do this

You need access to POS Sale and POS Sale Add plus nested permissions used by the transaction.

### Before you start

Complete daily-sales preparation and open the register. Make sure customer/items/stock/payment accounts/tax are ready.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Sales &amp; Customers → Create Sale.

### Create a POS Sale

#### Step 1: Confirm company, terminal, register, and sale type

#### Step 2: Select the customer or approved default/walk-in customer

#### Step 3: Scan/search and add each item

#### Step 4: Select variant, batch, serial, add-on, unit, and inventory location when

Select variant, batch, serial, add-on, unit, and inventory location when required.

#### Step 5: Review quantity, unit price, discount, tax, staff/commission, and line total

#### Step 6: Review subtotal, charges, tax, discount, payment due, and customer credit/loyalty

#### Step 7: Open checkout and enter the approved payment(s)

#### Step 8: Finalize once and wait for sale/invoice confirmation

#### Step 9: Print/send only through approved outputs

### Check your work

Compare and Confirm Sale Inquiry/receipt, stock ledger, customer ledger, payment account, tax, loyalty, commission, register summary, and GL.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Do not retry after an unknown finalization result until Sale Inquiry is checked.
- Return/correct through supported workflows; do not delete the sale casually.

### Related guides

- [Select or Change the Sale Customer](https://docs.muhasiberp.com/link/525)
- [Find and Add an Item to a Sale](https://docs.muhasiberp.com/link/526)
- [Check Out a Sale with One Payment Type](https://docs.muhasiberp.com/link/530)
- [Return a Sale](https://docs.muhasiberp.com/link/544)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Select or Change the Sale Customer**](https://docs.muhasiberp.com/link/525).</div>