Allocate the E-Invoice generation & Cancel Rights at POS

1.Firstly you have to open the Ginesys HO Admin account first
2.Then go-to the POS management > Security > Role.
3.Then identify the POS store person role, and double click to open it.

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4.Then search for Bill Modification in the search box and select the

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5.Then click on Bill Modification and select all the button from right side. You can also give/remove cancel right from here. After selecting, Click on Save and Close.

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6.Now wait for the Sync to be completed, and once it gets completed, You can open POS and check the Generate and Cancel access.

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7.Now user can generate IRN or Cancel from POS.