Barcode Billing: Product Matching and Review

By Kroply Team · Updated:

Short answer

A barcode assists product lookup. It does not independently verify pricing, tax classification or whether goods may be sold.

Map and test a label

Start with a few representative products. Scan each label and compare the matched product and pack size with the physical item. Resolve duplicate mappings before regular use.

Review the selected row

Check quantity, selling price, discounts and configured tax details. Barcode lookup does not remove the need to review the invoice.

Check the batch

Verify the actual goods and recorded batch information. A barcode may identify a product without identifying a particular batch; do not assume every manufacturer label is batch-specific.

Test the device

Use the intended camera or scanner with the counter device and connection. Check whether the labels read reliably before printing a full set.

Related resources

Frequently asked questions

How does Kroply support this workflow?

Kroply saves invoices with product quantities, configured tax details and payment amounts, and connects them with stock and customer balances. Review the saved preview before printing or sharing.

What should I verify before using these records?

Check customer identity, pack size, tax configuration and received amount. Verify current tax requirements with your accountant; creating a bill or report does not file a return.

How Kroply handles this

Kroply saves invoices with product quantities, configured tax details and payment amounts, and connects them with stock and customer balances. Review the saved preview before printing or sharing.

Things to consider

Check customer identity, pack size, tax configuration and received amount. Verify current tax requirements with your accountant; creating a bill or report does not file a return.

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