Note: POS Register option will appear, only if the
option Use for POS Invoicing is activated in Voucher Type and at
least one entry is made.
Press ALT+F1 or click on F1: Detailed button to view the POS Invoice in
detailed format with all the tax details.
Press F12 key or click on F12: Configure button.
Set Show Inventory Details also to Yes and view the List of All POS Vouchers
with Inventory details.
Columnar: This button allows you to select different columns for the
report. For additional information refer to Columnar Sales Register.
Extract: Provides you with a break down of the POS Invoice vouchers and groups them to
provide totals for each group and ledger used in all POS Invoice for that
on the Print button or press ALT+P to view the POS Register in print
preview mode. Press ALT+Z to zoom the print preview screen.