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The POS General System is a comprehensive platform designed to streamline sales operations, enhance customer management, and ensure secure handling of payments and discounts. Its intuitive interface simplifies daily operations with features like real-time settlement tracking, flexible billing, advanced reporting, and seamless integration with the Voucher Management Applet for managing gift cards and vouchers. This manual provides a detailed guide on utilizing these features effectively, including the settlement interface, reporting tools like the Z Report, and other operational enhancements.
Introduction
The settlement interface allows users to clearly track the subtotal, taxes, discounts, and total amount during transactions. The system dynamically updates these fields based on user input and selected payment methods, ensuring accuracy. The Z Report, accessible via the interface, provides a comprehensive overview of transactions within a specified date range, offering filters for branches and settlement methods to enable granular analysis. These features enhance the system’s utility for daily operations and reporting needs.
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Understanding the Layout
The system can also be configured to use a horizontal layout.
To switch between layouts:
Go to Application Settings > POS Settings > Themes.
Choose either Top View or Left-Right.
Click Save and refresh the Create Cashbill page.
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