POS – ROUND OFF
Configuration – Round Off Account Creation & Mapping
Navigate to Point of Sale Module –> ‘Configurations’ Tab –> Select the required session and open, Edit it –> Enable the Boolean ‘Round Off’ Community Edition: Quick Create a new Account called ‘Round Off’ with the required details and map it to the POS session. Enterprise Edition: Create Round Off account directely in ‘Chart of Accounts’ master under ‘Configurations’ menu in Accounting module and map the same in POS configuration of respective session.
POS Order Creation
Open a new POS session and place a POS order –> In the payment screen a new field to calculate ‘Round Off’ amount is added.
POS Order Receipt with Round Off
A new field Round Off Amount is added in POS receipt print format denoting the rounded amount.
View POS Order
Navigate to POS order master –> Open the respective order –> Find a newly added field ‘ Round Off’ displaying the rounded off amount per order.
Journal Entry
In the respective POS order –> Navigate and open the respective ‘Journal Entry’ Created after the respective session is closed and posted –> Journal Entry for the Rounded amount will hit the respective account mapped automatically.
