Go To Item List.
Make a new item.
Select your new item to see its properties.
Select item price under Pricing.
Then save your item properties.
Go to settings>sync
Fill up sync settings
ERPnext Server: demo.tailerp.com
Device ID: <>
To create Device ID go to device list then make new device.
Create device name and POS profile.
Fill out information need in the POS profile:
Write Off Accounting: Write Off – D
Write Off Cost Center: Main – D
Select your new device.
Once your done saving the sync settings, “Force Sync” the settings.
Once sync is successful, go to your sales tab and fill up a sample transaction.
Confirm the transaction by looking at your “Receipts” tab.
Now go back to your Settings>Sync and force sync the receipt data to the server.
Verify by going to “Receipts” list and check the receipts that was generated.