New Enhancements

  • Added Credit Sales feature.
    • New setting available in System Setup - Sales Transaction Setting: Enabled Credit Sales (Invoice)
    • New option added in Member maintenance screen: Allow Credit Sales

How-To issue an invoice:

a. Enabled Credit Sales (Invoice) must be checked.

b. The option "Allow Credit Sales" for selected customer must be checked.

c. No Service Charge applicable.


There will be a button named "Credit Sales" shown in Payment Screen (Left-Bottom).

Press the "Credit Sales" button for invoice purpose.


  • New report formats added: TouchPOS\New Reports\CreditSales.mrt (You need to copy it to folder TouchPOS\Report in order to print the tax invoice correctly.)
  • Updated report formats to include Credit Sales information: TouchPOS\New Reports
  • DailySummary.mrt
  • EndOfDay.mrt

    • Added support for member group promotion plan by stock group.
    • Enhanced GST calculation method where GST will now calculate by bill and auto adjusted at item level to ensure GST amount is 6% of total taxable amount.


    Closed Issues


    • Fix typo error of "discount" word and changed "GST Reg No" to "GST ID" in report format FullTaxInvoice.mrt.
    Kindly get the fixed format in TouchPOS\New Reports\FullTaxInvoice.mrt