IRS POS Introduction - IRS Software

IRS POS Introduction

Home – Item Master

  1. Home – Item Master
  2. Setup the master item with Product Information.
  3. This page allows users to maintain and manage Product Information.

Home – Customer Master

  1. Setup the master customer with customer Information.
  2. This page allows users to maintain and manage Customer Information.

Home – Sales

  1. Click to Perform Sales.
  2. System enables “Subtotal” and “Last Bill” Sessions.

Home – Subtotal

  1. Click to make payment.

Home – Last Bill

  1. Click to View Sales History through

Home – Print

  1. Click Print send the report to the printer.

Home – Preview

  1. Click Preview to view or select the report format to print.

Home – Clear

  1. Click to Clear the Information Entered on the selected screen.

Home – Save

  1. Click to Save the information entered on the selected screen.

Home – Delete

  1. Click to Delete the information entered on the selected screen.

Home – Exit

  1. Click to Exit from the selected screen.

Home – Re-Order

  1. Click to generate Stock Re-Order Listing.

Home – Drawer

  1. Click on Open Cash Drawer.

Home – Check

  1. Click to Check Daily Closing Stock.
  2. Cash Note Quantity and Amount is recorded in Cash Calculation section.
  3. Users will be able to calculate and generate Daily Collection, Daily Product Sales and Tax Summary Report.
  4. Note: This is only available for “Cash Sales” type.

Home – Report

  1. Click to generate IRS POS Reports.
  2. Reports are categorized by Item, Sales, Discount, Customer, Vendor, Analysis, Staff, Tax, and others.

Home – Log Off

  1. Click “Yes” to log off from the system.

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