# COMO GENERAR UNA VENTA EN EL PUNTO DE VENTA #### ***Ruta:*** **[ERP](https://erp-test.shalom.com.pe/app)**>Perfil>Tienda [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/5RKimage.png) ](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/5RKimage.png)[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/Adnimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/Adnimage.png) Luego nos aparecera este apartado:[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/IAwimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/IAwimage.png)
Cambiar el Perfil POS [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/TK2image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/TK2image.png) Saldra esta pestañar [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/zBiimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/zBiimage.png) Se selecciona el perfil pos de la agencia: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/ad6image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/ad6image.png) Y luego a guardar el perfil pos [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/36qimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/36qimage.png) [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/SnBimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/SnBimage.png) En este caso seguiremos con el perfil pos "0008"
Agregar productos Deberemos dar "click" en el apartado de agregar, en el producto seleccionado para poder agregarlo al carrito: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/iaoimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/iaoimage.png) Luego el producto aparecera en la parte derecha y con el precio que figura, ademas de esto el "Stock" debe de restarse segun lo que estemos seleccionando: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/Aknimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/Aknimage.png) Luego de verificar si el monto es el que debe coincidir junto con el producto y el precio: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/EBiimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/EBiimage.png)
Generar boleta/factura Luego nos figurara este apartado: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/jz0image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/jz0image.png) En el cual podremos generar mediante:[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/tidimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/tidimage.png) Para emitir por boleta solo es necesario el DNI del cliente, automaticamente en "Razón Social" aparecera el nombre y apellido del cliente: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/OATimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/OATimage.png) En el caso de factura: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/7yXimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/7yXimage.png) Para emitir por factura solo es necesario el RUC del cliente, automaticamente en "Razón Social" aparecera el nombre de la empresa asociada a este. [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/2qvimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/2qvimage.png) En este caso, puede llenarse de manera automatica o no el apartado de "Dirección", si se la brinda el compañer@ rellenarlo, en todo caso optar para agilizar el proceso y colocar un "." (punto).
Tipos de pago [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/75gimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/75gimage.png) Ahora veremos los diferentes tipos de pago que se pueden hacer: \- Primero el que esta establecido por defecto, el pago en "Efectivo". [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/YlBimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/YlBimage.png) \- Tipo "QR", este sera el que mas utilizaremos para brindar apoyo: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/gJPimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/gJPimage.png) \- Tipo "Tarjeta", el link tiene que ser vinculado al apartado del pinpad. [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/x5nimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/x5nimage.png) \- Tipo "marketplace": [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/Hozimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/Hozimage.png) \- Tipo "Planilla", solo deja el pago por boleta: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/uJHimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/uJHimage.png) -Tipo "Transferencia", habilita el apartado para adjuntar documento y el número de operación [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/V74image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/V74image.png)
Generar la venta Para generar la venta, en cualquiera de los tipos de pago, darle a "Confirmar Pago" [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/C0timage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/C0timage.png) [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/pBHimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/pBHimage.png) Luego de generarlo, saldra este apartado, donde en "PDF" sera la boleta/factura generada que le brindaremos al compañer@: [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/uNLimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/uNLimage.png) [![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/aWMimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/aWMimage.png) **https://www.nubefact.com/......**