Create a bill

Complete billing with the right products, customer details, and payment mode.

This guide is for shopkeepers using Billing in LocalShopWala.

Before you start

1. Add products in Inventory before billing.
2. Check UPI setup before taking UPI payment.
3. For udhar, keep customer name and phone number ready.
4. For GST tax invoice, complete GST setup first.

Steps

1. Open Billing from the main menu.
2. Search or scan products.
3. Add each product to the bill.
4. Change quantity with + and −.
5. Check price and discount if any.
6. Add customer details if needed.
7. Choose payment mode.
8. Tap Checkout, review the bill preview, and complete the sale.

GST on the bill (when GST is on)

If GST tax invoices is turned on in Configuration:

• Each product line shows GST X% in the billing items list.
• Checkout preview shows Tax Invoice with your GSTIN.
• Bill summary shows Taxable value and CGST + SGST (one rate) or Total GST (mixed rates).

If GST is off, you get a simple bill — products, qty, and total only.

What happens next?

The bill is saved, stock is updated, and the invoice can be checked from Billing History.

You may see Creating bill… for a few seconds while the sale saves. Wait until the success message appears.

Related help

• Billing overview
• Simple bills
• GST tax invoices
• Add products to a bill
• UPI
• Udhar

Need more help?

Use the contact page or email info@localshopwala.com. If your shop is blocked, email support@localshopwala.com.