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How To: Manage Bill Menu in Ginesys POS

This menu contains the modules related to POS Bill. 

This article is a collation of all articles that will enable creation and management of Bill related articles through GINESYS POS in the mentioned order:

  1. Item Level discounts are discounts which are applicable to a particular item / items in a bill. Ginesys allows users to reduce the price of products on a percentage basis or on amount basisHow To: Apply Item Level Discount describes the process of giving item level discount. 

  2. Bill Level discounts are discounts which are applicable to all items in a bill. How To: Apply Bill Level Discount describes the process of apply bill level discount.

  3. The Remarks feature allows you to add information to a bill. How To: Add Remarks to a Bill describes the process of put remarks on bill. 

  4. The Other Information button opens the Other Information window which displays the UDF (User Defined Fields) settings made at HO for POS. How To: Use the Other Information button in POS describes the process of use other information.

  5. Sometimes a POS bill might fail to print properly which could be the result of printer issues like ink failure, paper got stuck to the printer etc. How To: Reprint bills describes the process of bill reprint. 

  6. Sometimes a POS bill might fail to print properly which could be the result of printer issues like ink failure, paper got stuck to the printer etc. How To: Reprint Last Bill in Ginesys POS describes the process of reprint last bill. 

  7. Sometimes the cashier may need to put a bill on hold for a multitude of reasons. The buyer may wish to shop more items or may be he may have selection issues in his purchase or simply the printer may have issues. In such cases the cashier holds the bill till its possible to execute it or cancels it. How To: Hold a POS Bill describes the process of bill hold.

  8. Sometimes the cashier may need to put a bill on hold for a multitude of reasons. The buyer may wish to shop more items or may be he may have selection issues in his purchase or simply the printer may have issues. In such cases the cashier holds the bill till its possible to execute it or cancels it. How To: Hold a POS Bill describes process of hold POS bill. 

  9. A bill put on hold may need to be cancelled if the customer decides not to make the purchase. How To: Cancel a Held Bill describes the process of cancel held POS bill.

  10. In cases of issues like wrongly entered item, MOP, etc, that particular POS Bill can be voided. How To: Void a POS Bill describes the process of void POS bill.