When to use this: Use this guide to configure what prints on the bill (salt name, batch, HSN summary), your thermal paper width, and the scan-to-pay UPI QR on receipts. Every field here saves the moment you change it — there is no separate Save step.
Opening Receipts & Printing
- Click Settings (gear icon at the bottom of the left sidebar).
- Select Receipts & Printing.
Receipt Settings
- Show Salt on Receipt: Print the generic salt/composition under the brand name on each billed item.
- Show Batch on Receipt: Print the batch number for each billed item.
- Show HSN Summary on Receipt: Print the HSN-wise tax summary table at the bottom of the bill. Turn off to save paper on narrow rolls.
- Thermal paper width: Match your printer roll — 50 mm or 80 mm — so the bill (and QR) fit without changing Chrome print settings each time.
Each row carries a This store badge when it's overridden for the current store — click Use org default to drop the override and fall back to the org-wide setting. Where a row is still on the org default, click Override to set a store-specific value.
UPI QR on Receipt
- Print UPI QR on receipt: Prints a scan-to-pay QR on the printed bill. Disabled until a valid Store UPI ID is set in Settings → Payments.
- Once enabled, you can also choose which bills carry the QR (UPI bills only, or all bills), the QR size, its position on the receipt, and an optional caption printed above it. When Dynamic UPI QR (exact amount) is on in Payments, the printed QR carries the exact bill amount; otherwise it's an open-amount QR the customer types the amount into.