What is POS (Incidental Invoice) in eZee Absolute 2.0?

The hotelier can manage their miscellaneous sales from POS by generating Incidental invoice.

How to Access: In order to assess POS (Incidental charges) follow the below steps and video.

YOUTUBE: https://youtu.be/jj6ZxG8_Hog

Location:eZee absolute PMS >> click on three lines (≡) >> Cashiering >> POS

Pre-requisite:eZee absolute configuration >> Master >> General >> Extra charge

eZee Absolute Configuration >> Settings >> General >> Document Numbering

Note:Extra charge with Flat Percentage will be not display with POS. 

Screenshot 1: eZee absolute configuration >> Cashiering >> POS >> Add New

Screenshot 2: Fill in new guest information or search from guest database >> select payment method along with Invoice date and Invoice no. >> add charges by selecting extra charges >> add payment.

Reports:Daily Extra charge Report