Some of the screens, themes and periods and tax percentages, for Point-of-Sales, is not in line with the rest of the documentation. 

The Point-of-Sale invoice will automatically be printed to the printers selected and set in the Setup → Point-of-Sale (Printers tab) menu option, when the payment for each customer is processed.

You may also reprint the last Point-of Sales Invoice from the “Point-of-Sale invoice entry” screen.

To print/re-print the last POS Invoice from the Point-of-Sale invoice entry screen:

1.Click on the down arrow on the right-hand side of the ^P:Process icon. 

2.Select the “Reprint last invoice” option. The last invoice is re-printed. An example of a Point-of-Sale Invoice is as follows: 



The invoice consists of the following sections:

1.Header section

a)This contains the information of the business (name, address, telephone, fax numbers Company abd Tax (VAT/GST/Sales tax) registration numbers) as entered in Company Info (Setup ribbon). 

b)It also displays the POS Tax Invoice, Point-of-Sale Invoice number, Date and Time - 

i)The Invoice number is automatically generated by TurboCASH and the start number is set in the Setup → Point-of-Sale - (Settings tab) (Setup ribbon). 

ii)The date is the system date, or the date which was selected, when the Point-of-Sale Invoicing session was accessed. The time of the system, when the Point-of-Sale Invoice was generated, is displayed. 

2.Transaction section

a)The quantities and the description of the selected stock items and the amount (inclusive of Tax (VAT/GST/Sales tax) is displayed. The amount displayed is automatically calculated as the Quantity and the Selling price (Inclusive of VAT/GST/Sales tax). 

b)Each selected stock item in the “Point-of-Sale invoice entry” screen is displayed in one line or row. 

c)Comments as entered in the Cash payment type as well as the details of Credit card, Cheque and Voucher payment types are also listed. 

d)Subtotal: – displays the total amount (exclusive of Tax (VAT/GST/Sales tax) and the Tax (VAT/GST/Sales tax) total is displayed separately. 

e)Total – VAT included: - The total of the POS Invoice (inclusive of Tax (VAT/GST/Sales tax) is displayed as the due amount.  

f)Cash - This will reflect Cheque, Credit Card or Voucher, if any other Payment has been processed. The amount is the amount tendered or accepted by the cashier or salesperson. 

g)Change - If the amount tendered or received by the cashier, or salesperson, is the same as the invoice amount, a nil amount (0.00) will be displayed. 

Should you need to re-print any POS Invoice, the invoices may be re-printed using the Print button on DocumentsInvoices (Action ribbon).

If POS Invoices are printed, using the Print button on DocumentsInvoices (Action ribbon), the invoice will be printed to the default paper selected for other documents, unless you select the Till slip paper type for the Point-of-Sale Invoice.

If Till slip paper type is selected, the Point-of-Sale Invoice, cannot be printed to the screen, but will be printed to the selected printer as configured on Setup → Point-of-Sale - (Printer tab) (Setup ribbon).

Should you need to deliver the goods to the customers, at a later stage, you should enter the delivery address in the “Select customer” field, before the payment for the POS Invoice is processed.

You may then also print delivery notes using the Print button on DocumentsInvoices (Action ribbon) selecting a  Delivery notes layout file.