/
POS Configuration to EMG
mO SharemO Share

POS Configuration to EMG

Owned by EaseMyGST - KB team
Last updated: Oct 12, 2024
4 min read

 

POS integration for E-Invoice

 

  1. Open EaseMyGST > Click on Settings button > Go to Access API.

image-20241012-112356.png

  1. Select the Uniquely created Access API > Click on Three Dots Option > Click on Edit API

image-20241012-112539.png

                                                                                                                                                

  1. Copy the Client ID and Client Secret.

image-20241012-112625.png

  1. Paste the Client id & client secret in POS Config file and save it.

 

image-20241012-112710.png
image-20241012-112759.png
image-20241012-112857.png

  1. Open Ginesys > Go to POS Management > Setup > Plugin Manager.

image-20241012-112940.png

 

  1. i). Double click on Einvoice Plugin (Refer to above image), the below window will appear .

ii ). Click on Config file.

image-20241012-113039.png

  1. Click on Add Row option and click on browse.

image-20241012-113142.png

  1. Upload the Config file which we have saved in step 4

image-20241012-115420.png

image-20241012-115531.png

  1. Now, click on Site Allocation, select the Site and click on Right Arrow button to assign it.

image-20241012-120045.png

10. Click on Save & Close.

 

image-20241012-122038.png

11. Now we have to do the Sync from HO and On POS.

Scenario 1. Auto Sync or Live Sync

  • If the client has Auto Sync or Live Sync, we need to wait for some time, the file will be synced Automatically from HO.

 

Scenario 2. Manual Sync

  •   If the client has manual sync then do the following steps:

  1. Open POS > Click on Application Control > Administration > Data Sync Dashboard. 

image-20241012-122245.png
image-20241012-131144.png
image-20241012-131241.png

 

  1. Click on SYNC.

image-20241012-131356.png

  1. After the sync is completed successfully, close the window.

 

image-20241012-131429.png

  1. Now, search for the Auto Update software on Desktop, right click and click on Run as Administrator.

image-20241012-131524.png

 

  1. The below window will appear. Now click on Update Plugin tab> Click on Check for Updates.

image-20241012-131558.png

  1. EMGEInvoicePOSPlugin Plugin files will be available, now click on Download button.

image-20241012-131639.png

  1. Now, we need to check that three files should be present in the Plugins folder.

 Follow the below Path:-

image-20241012-131747.png
image-20241012-131839.png

 

After confirmation, now you can generate E-invoices from POS Location .. !!

 

 

 

 

Related content