Point of Sale - Settings

OneSaas Point of Sale Integrations support a comprehensive set of options that allow you to configure the details of the integration and the way you want the daily summaries to be calculated.

Please note that some of these options might not be available for your configured Point Of Sale

Transaction Import Properties

Properties to be applied to the imported Sales and Refunds.

1. Default Income Account - The Account to which all sales and refunds will be recorded.
2. Default TAX Code - The Tax code to represent Taxable items (e.g. G1, GST, OUTPUT).
3. Default NO Tax Code - The tax code to represent items that are not taxable.
4. Shipping Item - An Item that will be used to represent the shipping charges.

Lay By Transaction Properties

Properties to be applied to the imported LayBy transactions.

1. LayBy Account - The Liability Account where the LayBy transactions will be recorded.
2. NOTAX Tax Code - The Tax to be applied (e.g. no TAX). The Tax will be applied on the sale when the transaction is fully paid.

(Gift) Vouchers Properties

Gift Vouchers are generally imported as non-taxable items. The tax will be applied when the gift voucher is used to pay for items/services at a later time.

1. Vouchers Liability Account - The Liability Account where the Gift Vouchers will be recorded.
2. NOTAX Tax Code - The Tax to be applied (e.g. no TAX).

Overpayments

Overpayments (mostly due to human errors while operating the point of sale) can recorded as received money.