How NON-CASH Adjustment Work in POS?

Please follow the below steps:-

  1. Login to RapidRMS Application with your credentials.

    • • Enter your Email OR User ID.
    • • Enter your Password.
    • • Click on SIGN IN button.

  2. Click on “SETTINGS”.

  3. Ener your quick password and Click on “ENTER” button.

  4. Click on “TENDER CONFIGURATION” & Please ON toggle button for “Non Cash Adjustment”.

  5. Now we will configure Non-Cash Adjustment charges/discount from INVENTORY MANAGEMENT. Ener your quick password and Click on “ENTER” button.



  6. Tap menu (located on the top left side corner) & Click on “NON CASH ADJUSTMENT” option.

  7. Click on “+ ADD” option to creat new non-cash adjustment charges/discount.

  8. Here, You can create with multiple combination using “Charge / Discount “ & “Fix / Amount Range”.

  9. For Example, Lets creating “Credit Card Charges” with Fix & Percantage % charge type (2.25%). Enter NAME : Credit Card Charges.
  10. Please select “Fix” Charge option and Enter your 2.25 in Percantage (%) option, then click on “SAVE” button.





  11. Once you click on “SAVE” button then you will get popup message with “Non Cash Adjustment inserted successfully”.

  12. Now, you can see your Non-Cash Adjustment Charges (Credit Card Charges) created, please click on “>” from right side to add for payment mode.

  13. Go into “Selected Payment Modes” & Click on “Add Payment Mode”.



  14. Now, Please tick against the “CREDIT” Payment to assigned Non-Cash adjustment charges, then click on “SAVE” button.

  15. Once you click on “SAVE” button then you will get popup message with “Non Cash Adjustment updated successfully”.

  16. For your information, You can create your Non-Cash Adjustment charges/discount with other combination also. For Example, you can create with Dicount & Amount Range combination.



  17. Now, we can do the sales transcation and see the charges effect in credit payment on tender screen. For Example, In Cash Register (RCR) lets ringup one item with $100 amount (Total $105 + $100 + $5 tax).

  18. You can see here, Total invoice amount is $105 including tax and $2.36 is non-cash adjustment charges against the credit tender.