Step 1

1. Click on the "Accounting" menu.

2. Scoll down to the "Journal Items" and select it from the submenu.

3. Select "Period" that like to do posting.

   ( *This is to make sure you have done all changes/correction/deletion before you kick off this.)

Step 2

1. Select "Sales Journal".

2. All POS system is posting under Sales Journal.

Step 3

1. Click "on pages" and select "Unlimited".

2. Click "Triangle Sign" for filtering selection.

Step 4

1. Select "Unposted".

2. This is to show all unposted entries for particular months.

Step 5

1. Click  to select all unposted items.

2. Then, click on  .

Step 6

1. Select " Post Journal En

Step 7

1. Select .

Step 8

1. All Unposted entries are successfully posted.

2. Now you can Print GST03 for all YOUR POS SYSTEM Transaction.