Verify & Print Settlement

Step 1: Open POS Session

1. Go to POS Module
2. Navigate to Point of Sale → Reports → Session Print.
3. Select the appropriate Session ID for the POS session you want to verify.
4. Click the “Settlement” button for the selected session for Head Cashier.
5. The Settlement print will be download.

Step 2: Review the Session Details in Settlement Report

• In the session detail view, verify the following:
  • Cashier name
  • Opening balance
  • Total sales amount
  • Payment methods used (Cash, Card, UPI, etc.)  
  • Any discrepancy amount (difference between expected vs. counted cash)

Settlement Print