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Pos Transaction
Author: Bruno Reference Number: AA-08113 Views: 208 Created: 2018-04-06 17:22 Last Updated: 2018-04-17 13:30 0 Rating/ Voters

POS – POINT OF SALES

 

POS Transaction:

To record the POS Transaction in Sage One, user have to insert the transaction as Invoices (for internal use). User can create the Invoice as per Daily basis or Monthly basis to record their sales summary. This entry will capture the total sales as well as the GST figure for company submission.

To record the POS Transaction:

·         Create Customer: POS Customer

·         Create Item: POS Item

 

Create Customer: POS Customer

Step 1: Go to Customer à Add a customer.

Step 2: Insert Customer Name (e.g.: POS customer) à fill in the appropriate information à Save.

 

Create Item: POS Item

Step 1: Go to Items à Add an Item.

Step 2: Insert Item Code (e.g.: POS item) à fill in the appropriate information à Save.

 

Create Customer Tax Invoice

Step 1: Go to Customer à Transaction à Customer tax invoice à Click Add tax invoice.

Step 2: Select POS customer and POS item.

User can change the Tax Type to a diffreent tax code for the POS item as per in the example:


Step 3: Click Save.


Create Customer Receipt

Step 1: Go to Customer à Transaction à Customer tax invoice.

Step 2: Select the Invoice to record receiptà Click on Action àCreate Receipt.

Step 3: Check Receipt Amount à tick on the invoice à Process.


Attachments
POS.pdf 0.4 Mb Download File
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