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Review the Commission Agent Selling Report
How to Review the Commission Agent Selling Report in Muhasib ERP Overview This guide will help you analyze sales attributed to a commission agent and validate the basis for settlement. You get a source-backed sales population for commission review. Who can do ...
Review the Item-Wise Service Staff Report
How to Review the Item-Wise Service Staff Report in Muhasib ERP Overview This guide will help you analyze which items were sold or serviced by each staff member. You get item-level staff activity for performance or commission analysis. Who can do this You need...
Review the Service Staff Sales Summary Report
How to Review the Service Staff Sales Summary Report in Muhasib ERP Overview This guide will help you summarize sales activity by service staff and compare and confirm each total to invoice/item detail. You get a staff-level sales summary for operational revie...
Review the Customer Change History Report
How to Review the Customer Change History Report in Muhasib ERP Overview This guide will help you identify when, how, and by whom a customer master record changed. You get an audit trail or a focused gap where a change is not logged. Who can do this You need a...
Review the Item-wise Sale Report
How to Review the Item-wise Sale Report in Muhasib ERP Overview This guide will help you analyze sales quantity and value by item and trace selected totals to source sale lines. You get item-level sales analysis for merchandising, replenishment, or margin revi...
Review the Transaction-wise Sale Report
How to Review the Transaction-wise Sale Report in Muhasib ERP Overview This guide will help you analyze sales one transaction at a time and compare and confirm selected documents to source and payment records. You get invoice-level sales analysis and source re...
Review the Sale Return Report
How to Review the Sale Return Report in Muhasib ERP Overview This guide will help you analyze sale returns for a selected scope and compare and confirm totals to return documents, stock, and customer settlements. You get a return population for operational, qu...
Review Sale Ageing Invoices
How to Review Sale Ageing Invoices in Muhasib ERP Overview This guide will help you identify outstanding sales invoices by age and prioritize collection or checking. You get an invoice-level ageing list for collection and control. Who can do this You need acce...
Review the Sales Order Inquiry
How to Review the Sales Order Inquiry in Muhasib ERP Overview This guide will help you find a sales order, inspect ordered/delivered/converted/remaining quantities, and choose its next action. You get the order's source-level fulfillment state. Who can do this...
Review the Item-wise Sale Summary Report
How to Review the Item-wise Sale Summary Report in Muhasib ERP Overview This guide will help you summarize sales by item and compare and confirm selected aggregates to the detailed item-wise report. You get a compact item performance view. Who can do this You ...
Prepare Muhasib for Daily Sales
How to Prepare Muhasib for Daily Sales in Muhasib ERP Overview This guide will help you confirm that the company, terminal, period, register, masters, stock, accounts, tax, and integrations are ready before the first sale. The POS can create sales using the ac...
Open a POS Register
How to Open a POS Register in Muhasib ERP Overview This guide will help you open the correct POS register with an approved opening amount for the active working period. Muhasib creates an open-register session used by next POS payments and closing checking. Wh...
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/Genera...
Select or Change the Sale Customer
How to Select or Change the Sale Customer in Muhasib ERP Overview This guide will help you associate the sale with the correct customer, contact, and address before finalization. The transaction uses the selected customer's ledger, credit/loyalty, contacts, ad...
Find and Add an Item to a Sale
Find and Add an Item to a Sale Overview This guide will help you find the correct item/variant and add it to the sale with the intended unit and quantity. The line joins the cart and may reserve/prepare stock selection; final stock/account posting generally oc...
Select an Item Variant, Batch, Serial, or Add-on
How to Select an Item Variant, Batch, Serial, or Add-on in Muhasib ERP Overview This guide will help you attach the exact variant, stock batch, serial, inventory location, and options to a sale line. The final sale uses those specific stock identities and opti...
Change Sale Line Quantity, Price, Discount, Tax, or Location
Change Sale Line Quantity, Price, Discount, Tax, or Location Overview This guide will help you modify an unfinalized sale line within authorized price, tax, stock, and discount controls. Cart totals and related stock/payment/tax/commission calculations refresh...
Assign Service Staff or a Commission Agent
Assign Service Staff or a Commission Agent Overview This guide will help you attribute allowed sale lines or the transaction to the correct service staff member or commission agent. Muhasib records attribution used by staff/agent sales, commission ledgers, pay...