5.0 Settings

First, click on the Settings button on the bottom left. Next, click on the “Settlement Settings”. Upon clicking the “Settlement Settings”, there will be a list of branches displayed. Users can then select the Branch to add in a new Settlement method.

Upon selecting a branch, the “Edit Settlement Method” tab will appear and the current settlement methods will be displayed. To create a new Settlement method, users can click on the “Create” button.

Process Flow For POS Applet

Step 1 - Chart of Account Applet -Create Chart of Account -Create GL Category -Create GL Code

Step 2 - Organization - Create Company - Create Location - Create Branch

Step 3 - Cashbook Applet - Create Cashbook - Create Settlement Method and add it into the cash book

Step 4 - Employee Maintenance Applet - Create Employee

Step 5 - Doc Item Maintenance Applet - Create Item - Create Item Group - Create Item Category - Create Pricing Scheme - Assign pricing scheme and item category to the item

Step 6 - Customer Maintenance Applet - Create Customer ( A standard customer code for walk in customer)

Step 7 - Team Maintenance Applet - To give permission to employee to access

Step 8 - POS Applet - To add settle method and branch in settings - To add hardware device (If Any)