POS Receipt Designer

POS Receipt Designer

The POS Receipt Designer builds what prints on the thermal roll. Elements are placed on a live canvas sized to your actual paper width, so what you see while designing is what comes out of the printer rather than an approximation you discover at the counter.

Where to find it

Go to POS > POS Receipt Designer.

Toolbar & General Configuration

ControlWhat it does
Template Title & IDA name such as "Main Retail Receipt", plus the internal template ID for reference.
Document TypeWhere the data comes from — Sales Invoice, Sales Order or Delivery Note.
Paper SizeMatches the canvas to your hardware — 80mm thermal rolls or 114mm extra wide.
Bilingual ToggleShows information in two languages on the same receipt.
Zoom & Canvas ControlsZoom for precise placement, with undo and redo.
Session ManagementNew, Open a saved design, or Save the current one.
Set the paper size before you place anything. Designing at 80mm and printing at 114mm — or the reverse — shifts every element, and it is quicker to start again than to nudge them all back.

Elements Library (Left Sidebar)

ElementWhat it is for
TextStatic messages such as "No Returns After 7 Days", or dynamic text.
ColumnsA side-by-side layout of a Label (the static field name) and a Value (a placeholder like {{date}}), so key information reads across in a row.
SeparatorA horizontal line dividing sections — header from item list, for instance.
SpacerEmpty vertical space, controlling padding and overall receipt length.

Template Details & Property Panel (Right Sidebar)

PropertyWhat it shows or sets
Transaction TypeWhich module the template is pulling data from, such as sales_invoice.
Elements CountRead-only — how many components are on the canvas.
Text DirectionLeft to right or right to left, for languages that need it.

Live Preview Canvas

The canvas shows the receipt as it will print, at the paper width you selected. Elements are placed and arranged here, and the preview updates as you work.

Building a receipt

  1. Name the template and choose the document type and paper size.
  2. Place the header — logo, company name, address.
  3. Add a separator, then the item area.
  4. Use Columns for totals, so labels and values line up.
  5. Close with a footer message and a spacer for the tear-off.
  6. Save, then print a real sale before using it at the counter.

Related pages

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

🇮🇳 India (GST)
🇦🇪 UAE (VAT)
🇸🇦 Saudi Arabia
🇶🇦 Qatar
🇧🇭 Bahrain
🇴🇲 Oman
🇰🇼 Kuwait
🇪🇬 Egypt
🇮🇶 Iraq
🇿🇦 South Africa
🇧🇼 Botswana
🇲🇾 Malaysia
🇸🇬 Singapore
🇦🇺 Australia
🇬🇧 United Kingdom
🇺🇸 USA
🌏 & More Regions