From the Main Menu, select Point of Sale<\/strong>, then select Reporting<\/strong> and click Session Print<\/strong>. The Session Report<\/strong> popup will appear. The POS Session<\/strong> field is mandatory to print. Select the desired Session ID<\/strong>, and it will auto-fill in the POS Session<\/strong> field. Click the Settlement button to print denomination details. A PDF<\/strong> will download automatically. Open the PDF<\/strong> to view.<\/p>\n\n\n\n The report displays Settlement<\/strong> as the title, identifies the business associated with the session through the Company Name<\/strong>, and shows the company’s registered GST Tax ID<\/strong>.<\/p>\n\n\n\n In the Session Details<\/strong>, the Printed Date & Time<\/strong> shows when the report was generated. The Opening Date<\/strong> indicates the start time of the POS session, while the Closing Date<\/strong> displays the time of the last transaction. The POS Terminal Name<\/strong> and the unique Session ID<\/strong> assigned to the session are also shown, along with the Name of the Cashier<\/strong>. The Start<\/strong> and End Bill Numbers<\/strong> represent the range of order numbers generated, and the Bill Count<\/strong> shows the total number of orders.<\/p>\n\n\n\n The Opening Cash<\/strong> represents the amount of cash available at the start of the session, as entered by the cashier. The Cash Details<\/strong> section shows the total cash counted at the end of the session, along with its denominations, which are used to validate cash accuracy.<\/p>\n\n\n\n The Refund Amount<\/strong> represents the total value of refunds issued during the session. The Cash Out Amount<\/strong> represents the amount withdrawn from the register, such as the removal of opening cash. This value is displayed under the Total Cash Out<\/strong> field and is used to track any manual cash adjustments made during the session. All Cash Out entries are also shown in the The Pay Mode<\/strong> field shows the type of payment used, such as Cash, UPI, or Credit Card. For each payment mode, the Computer Total<\/strong> represents the system-calculated amount, while the Man Total<\/strong> is the amount manually entered by the cashier at the end of the session. The Ex\/Short<\/strong> value indicates the difference between the system and manual totals, calculated as Excess<\/strong>\/<\/strong><\/em>Shortage<\/strong> = <\/strong><\/em>Computer<\/strong> <\/strong><\/em>Total<\/strong> \u2212 <\/strong><\/em>Man<\/strong> <\/strong><\/em>Total<\/strong>. The Total<\/strong> row summarizes the Comp Total, Man Total, and Ex\/Short amounts across all payment modes.<\/p>\n\n\n\n This section lists all configured banks, such as ICICI, HDFC, and Axis, and shows the amounts entered against each one. It also displays a combined total for all banks, and these bank details will appear in the This section shows the revenue collected from parking fees during the session. The Parking Rate<\/strong> represents the fixed fee (e.g., \u20b9100, \u20b950, \u20b920), while the Daily Count<\/strong> indicates the number of tokens issued for each rate. The Total Amount<\/strong> is calculated as Parking Rate \u00d7 Daily Count<\/strong>, and the After close the POS Session to view the pay mode wise sales, Return and Refunds, Refunds and Exchange, Order Count […]<\/p>\n","protected":false},"author":21,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[430],"tags":[495,575],"class_list":["post-33492","post","type-post","status-publish","format-standard","hentry","category-point-of-sale","tag-pos","tag-settlement-print"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/33492","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/users\/21"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/comments?post=33492"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/33492\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/media?parent=33492"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/categories?post=33492"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/tags?post=33492"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Session.png\" "\\"\\"")
<\/figure>\n\n\n\nHeader Section and Session Details in Settlement Print<\/strong><\/h2>\n\n\n\n
![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Header.png\" "\\"\\"")
<\/figure>\n\n\n\nCash and Payment Details<\/strong> in Settlement Print<\/strong><\/h2>\n\n\n\n
![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Cash-Payment.png\" "\\"\\"")
<\/figure>\n\n\n\nSales Details in Settlement Print<\/strong><\/h2>\n\n\n\n
Net Sales<\/strong> reflects the total sales after deducting refunds, calculated as Net Sales = Sales Total \u2212 Refund Amount<\/strong>. The Sales Total<\/strong> shows the gross sales before any roundoff adjustments, while the Total (Including Roundoff)<\/strong> displays the final sales figure after roundoff has been applied.<\/p>\n\n\n\n![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Sales-Details.png\" "\\"\\"")
<\/figure>\n\n\n\nCash Out Section in Settlement Print<\/strong><\/h2>\n\n\n\n
Settlement Print<\/strong> for audit and verification purposes.<\/p>\n\n\n\nSettlement Details (Pay Mode-Wise)<\/strong> in Settlement Print<\/strong><\/h2>\n\n\n\n
![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Details.png\" "\\"\\"")
<\/figure>\n\n\n\nBank-Wise Details<\/strong> in Settlement Print<\/strong><\/h2>\n\n\n\n
Settlement Print<\/strong>.<\/p>\n\n\n\nParking Denomination in Settlement Print<\/strong><\/h2>\n\n\n\n
Total<\/strong> row provides the sum of all parking revenue.<\/p>\n\n\n\n![\"Odoo](\"https:\/\/tenthplanet.in\/odoo\/wp-content\/uploads\/sites\/8\/2025\/11\/Tenthplanet-Odoo-Point-of-Sales-Settlement-Print.png\" "\\"\\"")
<\/figure>\n","protected":false},"excerpt":{"rendered":"