POS Closing Entry is used to close a POS session by summarizing total sales, payments received by mode, and cash differences, ensuring accurate cash reconciliation before ending the POS shift.

To access:

Login to ERP > Desktop > Selling > POS Closing Entry

Create POS Closing Entry

1. Go to POS Closing Entry
2. Click Add POS Closing Entry
3. Select POS Opening Entry
4. Enter Closing Amount in the payment reconcilation table, the system calcluate the diffrence then if have difference the difference will be displayed.
5. Click Save then Submit