In order to do a closing of the POS e.g. end of the work day the following procedural steps must be completed:-

1. Open Point of Sale Entry under POS tab

2. Click “Close POS” button

This will bring you to the next screen “Closing Cashier Counter” The cashier would then :3. Enter the counted amounts during the closing for each payment methods, then click “OK” button4. If some transaction tickets are still pending payments, a message will appear.

 They need to be deleted before closing the cashier.

5. Select the Point Of Sales entry then click on the “Recall” button, which will bring you to the Ticket List screen.

The Ticket Listing Screen:

Then Select the sales transaction, which are in draft status , then click on the delete button to delete the transactions.

Process Flow Diagram