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.

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