IRS POS Introduction
Date : 17.04.2018
Home – Item Master
- Home – Item Master
- Setup the master item with Product Information.
- This page allows users to maintain and manage Product Information.
Home – Customer Master
- Setup the master customer with customer Information.
- This page allows users to maintain and manage Customer Information.
Home – Sales
- Click to Perform Sales.
- System enables “Subtotal” and “Last Bill” Sessions.
Home – Subtotal
- Click to make payment.
Home – Last Bill
- Click to View Sales History through
Home – Print
- Click Print send the report to the printer.
Home – Preview
- Click Preview to view or select the report format to print.
Home – Clear
- Click to Clear the Information Entered on the selected screen.
Home – Save
- Click to Save the information entered on the selected screen.
Home – Delete
- Click to Delete the information entered on the selected screen.
Home – Exit
- Click to Exit from the selected screen.
Home – Re-Order
- Click to generate Stock Re-Order Listing.
Home – Drawer
- Click on Open Cash Drawer.
Home – Check
- Click to Check Daily Closing Stock.
- Cash Note Quantity and Amount is recorded in Cash Calculation section.
- Users will be able to calculate and generate Daily Collection, Daily Product Sales and Tax Summary Report.
- Note: This is only available for “Cash Sales” type.
Home – Report
- Click to generate IRS POS Reports.
- Reports are categorized by Item, Sales, Discount, Customer, Vendor, Analysis, Staff, Tax, and others.
Home – Log Off
- Click “Yes” to log off from the system.
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