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Tag for Charge and Down Payment
Tagging within POS (Point of Sale) software involves associating specific transactions with individual customers, thereby recording these transactions under their respective names or identifiers.
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Step 1: Log in to your POS Cashiering Interface
- Type the name or Scan the products that the customer wants to purchase
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Step 2: Click Tender
- Select Payment Type
- Select CASH
- Then Tap OK
- Input the amount of Cash Payment
- Then Tap Tender
- Next Select Gcash for the Amount of GCASH Payment
- Input under memo the reference number of GCASH Payment
- Then Tap OK
- Then Tap Tender
- Tender sales until print out of receipt
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