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Allocate the E-Invoice generation & Cancel Rights at POS
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.
4.Then search for Bill Modification in the search box and select the
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.
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.
7.Now user can generate IRN or Cancel from POS.
, multiple selections available,
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