Submitting a Manual Sales Transaction in Total Control Premier

Submitting a Manual Sales Transaction in Total Control Premier

  1. Opening the Applet
    Open the Manual Sales Transaction applet by selecting Tools > Manual Sales Transaction from the menu.

  2. Entering the Transaction Details

    This applet allows you to manually submit transactions by completing the following sections:

  3. Transaction Header

    • Date – The date of the transaction.
    • Time – The time the transaction occurred.
    • Clerk – The clerk the transaction should be recorded against.
    • POS – The till the transaction should be saved against.
    • Customer Account – Leave this blank unless it’s a customer account transaction.

  4. Payment Details

    • Enter the value and select whether it was card, cash, or another payment method.

  5. Transaction Lines

    • List the items sold, including quantity and value for each.

  6. Saving the Transaction

    • Once all fields are completed, click Save (top-left corner) to commit the transaction to the system.

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