How to settle a receipt(bill) in POS.

The Receipt Settlement feature allows users to complete the payment process for an order using different payment methods available in the POS system.

The most commonly used payment modes include:

• Cash
  

• Credit Card
  

• Bank Transfer
  

• City Ledger (Bill to Company)
  

• Room Posting
  
  

Additional payment modes can also be created depending on the business requirements.

Step 1: Open the Order

1. Go to Order Summary.
2. Click on Running.

3. Select and open the order you want to settle.

Step 2: Select Settlement Mode

1. Click on Settle.
2. Different settlement options will appear on the screen. Select the payment mode, such as:

• Cash
  

• Card
  

• City Ledger (Bill to Company)
  

• Room Posting
  
  

3. Enter the amount which is received by guest.
4. Click on Pay to settle.


Note:- If the received amount is greater than the order amount, the system will automatically display the change due amount Click on Ok to settle.



Cash Payment Example

• If the payment mode is Cash, the user needs to enter the amount received from the guest.
  
  

• If the received amount is greater than the order amount, the system will automatically display the change due amount that needs to be returned to the guest.