diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 0c11d52..2ad41d6 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -157,6 +157,7 @@
 
 
 def get_mode_of_payments(filters):
+	frappe.log_error(filters, 'filters')
 	mode_of_payments = {}
 	invoice_list = get_invoices(filters)
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@@ -196,6 +197,7 @@
 def get_mode_of_payment_details(filters):
 	mode_of_payment_details = {}
 	invoice_list = get_invoices(filters)
+	frappe.log_error(invoice_list, 'invoice_list')
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
 	if invoice_list:
 		inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index adb8dca..8e23975 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
diff --git a/erpnext/docs/assets/img/accounts/pos-closing-voucher.png b/erpnext/docs/assets/img/accounts/pos-closing-voucher.png
new file mode 100644
index 0000000..7c5fa9e
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pos-closing-voucher.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/point-of-sales.md b/erpnext/docs/user/manual/en/accounts/point-of-sales.md
index fe7484f..d9f66b2 100644
--- a/erpnext/docs/user/manual/en/accounts/point-of-sales.md
+++ b/erpnext/docs/user/manual/en/accounts/point-of-sales.md
@@ -49,7 +49,7 @@
 ### Removing an Item from the Cart
 
 1. Select row in the cart and clik on delete button in the numeric keypad
-  
+
 <img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
 
 
@@ -67,7 +67,7 @@
   1. Click on “Make Payment” to get the Payment window.
   2. Select your “Mode of Payment”.
   3. Click on “Pay” button to Save the document.
-  
+
 <img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
 
 Submit the document to finalise the record. After the document is submitted,
@@ -96,12 +96,12 @@
 
 Debits:
 
-  * Customer (grand total) 
+  * Customer (grand total)
   * Bank / Cash (payment)
 
 Credits:
 
-  * Income (net total, minus taxes for each Item) 
+  * Income (net total, minus taxes for each Item)
   * Taxes (liabilities to be paid to the government)
   * Customer (payment)
   * Write Off (optional)
@@ -114,4 +114,18 @@
 <img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
 After sync of an order, email sent to the customer with the print of the bill in the attachment
 
-{next}
\ No newline at end of file
+
+### POS Closing Voucher
+
+At the end of its shift, the cashier can close his/her PoS by creating a POS Closing Voucher.
+
+Click on the menu and select "Close the POS"
+
+Select the period, your POS Profile and your user to retrieve all sales registered.
+
+<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-closing-voucher.png">
+
+Enter the collected amount for each mode of payment.
+If you notice any difference between the theoretical amount and the collected amount, create a difference posting.
+
+{next}
diff --git a/erpnext/selling/doctype/pos_closing_voucher/__init__.py b/erpnext/selling/doctype/pos_closing_voucher/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/__init__.py
diff --git a/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html b/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html
new file mode 100644
index 0000000..2412b07
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html
@@ -0,0 +1,84 @@
+<div class="clearfix"></div>
+<div class="box">
+		<div class="grid-body">
+			<div class="rows text-center">
+
+				<!-- Sales summary section -->
+				<div>
+						<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Sales Summary") }}</h6>
+						<div class="tax-break-up" style="overflow-x: auto;">
+							<table class="table table-bordered table-hover">
+								<thead>
+								</thead>
+								<tbody>
+									<tr>
+										<td class="text-left">{{ _('Grand Total') }}</td>
+										<td class='text-right'>{{ data.grand_total or '' }} {{ currency.symbol }}</td>
+									</tr>
+									<tr>
+										<td class="text-left">{{ _('Net Total') }}</td>
+										<td class='text-right'>{{ data.net_total or '' }} {{ currency.symbol }}</td>
+									</tr>
+									<tr>
+										<td class="text-left">{{ _('Total Quantity') }}</td>
+										<td class='text-right'>{{ data.total_quantity or '' }}</td>
+									</tr>
+
+							</tbody>
+						</table>
+					</div>
+				</div>
+				<!-- Section end -->
+
+				<!-- Mode of payment section -->
+				<div>
+						<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Mode of Payments") }}</h6>
+						<div class="tax-break-up" style="overflow-x: auto;">
+							<table class="table table-bordered table-hover">
+								<thead>
+									<tr>
+										<th class="text-left">{{ _("Mode of Payment") }}</th>
+										<th class="text-right">{{ _("Amount") }}</th>
+									</tr>
+								</thead>
+								<tbody>
+								{% for d in data.payment_reconciliation %}
+									<tr>
+										<td class="text-left">{{ d.mode_of_payment }}</td>
+										<td class='text-right'>{{ d.expected_amount }} {{ currency.symbol }}</td>
+									</tr>
+								{% endfor %}
+							</tbody>
+						</table>
+					</div>
+				</div>
+				<!-- Section end -->
+
+				<!-- Taxes section -->
+				<div>
+						<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Taxes") }}</h6>
+						<div class="tax-break-up" style="overflow-x: auto;">
+							<table class="table table-bordered table-hover">
+								<thead>
+									<tr>
+										<th class="text-left">{{ _("Rate") }}</th>
+										<th class="text-right">{{ _("Amount") }}</th>
+									</tr>
+								</thead>
+								<tbody>
+								{% for d in data.taxes %}
+									<tr>
+										<td class="text-left">{{ d.rate }} %</td>
+										<td class='text-right'>{{ d.amount }} {{ currency.symbol }}</td>
+									</tr>
+								{% endfor %}
+							</tbody>
+						</table>
+					</div>
+				</div>
+				<!-- Section end -->
+
+			</div>
+		</div>
+	</div>
+</div>
diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js
new file mode 100644
index 0000000..67ff8cb
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js
@@ -0,0 +1,72 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('POS Closing Voucher', {
+	onload: function(frm) {
+		frm.set_query("pos_profile", function(doc) {
+			return {
+				filters: {
+					'user': doc.user
+				}
+			};
+		});
+
+		frm.set_query("user", function(doc) {
+			return {
+				query: "erpnext.selling.doctype.pos_closing_voucher.pos_closing_voucher.get_cashiers",
+				filters: {
+					'parent': doc.pos_profile
+				}
+			};
+		});
+	},
+	refresh: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+	period_start_date: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+	period_end_date: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+	company: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+	pos_profile: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+	user: function(frm) {
+		get_closing_voucher_details(frm);
+	},
+});
+
+frappe.ui.form.on('POS Closing Voucher Details', {
+	collected_amount: function(doc, cdt, cdn) {
+		var row = locals[cdt][cdn];
+		frappe.model.set_value(cdt, cdn, "difference", row.collected_amount - row.expected_amount);
+	}
+});
+
+
+var get_closing_voucher_details = function(frm) {
+	if (frm.doc.period_end_date && frm.doc.period_start_date && frm.doc.company && frm.doc.pos_profile && frm.doc.user) {
+		frappe.call({
+			method: "get_closing_voucher_details",
+			doc: frm.doc,
+			callback: function(r) {
+				if (r.message) {
+					refresh_field("payment_reconciliation");
+					refresh_field("sales_invoices_summary");
+					refresh_field("taxes");
+
+					refresh_field("grand_total");
+					refresh_field("net_total");
+					refresh_field("total_quantity");
+
+					frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
+				}
+			}
+		});
+	}
+
+};
diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json
new file mode 100644
index 0000000..077178f
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json
@@ -0,0 +1,823 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "PCV-.#####", 
+ "beta": 0, 
+ "creation": "2018-05-28 19:06:40.830043", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
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+   "allow_in_quick_entry": 0, 
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+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
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+   "fieldtype": "Date", 
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+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Period End Date", 
+   "length": 0, 
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+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
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+  }, 
+  {
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+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Cashier", 
+   "length": 0, 
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+  {
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+   "bold": 0, 
+   "collapsible": 0, 
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+   "fieldtype": "HTML", 
+   "hidden": 0, 
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+  }, 
+  {
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+   "fieldtype": "Section Break", 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "payment_reconciliation", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
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+   "in_standard_filter": 0, 
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+   "in_filter": 0, 
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+   "in_filter": 0, 
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+  }, 
+  {
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
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+   "fieldname": "net_total", 
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+  }, 
+  {
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+   "in_filter": 0, 
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+   "in_standard_filter": 0, 
+   "label": "Taxes", 
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+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "taxes", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
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+   "length": 0, 
+   "no_copy": 0, 
+   "options": "POS Closing Voucher Taxes", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "section_break_12", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Linked Invoices", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_invoices_summary", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Invoices Summary", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "POS Closing Voucher Invoices", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_14", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
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+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "POS Closing Voucher", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-05-31 14:51:19.010430", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "POS Closing Voucher", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py
new file mode 100644
index 0000000..2b66419
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py
@@ -0,0 +1,175 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from collections import defaultdict
+from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
+import json
+
+
+class POSClosingVoucher(Document):
+	def get_closing_voucher_details(self):
+		filters = {
+			'doc': self.name,
+			'from_date': self.period_start_date,
+			'to_date': self.period_end_date,
+			'company': self.company,
+			'pos_profile': self.pos_profile,
+			'user': self.user,
+			'is_pos': 1
+		}
+		frappe.log_error(filters)
+
+		invoice_list = get_invoices(filters)
+		self.set_invoice_list(invoice_list)
+
+		sales_summary = get_sales_summary(invoice_list)
+		self.set_sales_summary_values(sales_summary)
+
+		mop = get_mode_of_payment_details(invoice_list)
+		self.set_mode_of_payments(mop)
+
+		taxes = get_tax_details(invoice_list)
+		self.set_taxes(taxes)
+
+		return self.get_payment_reconciliation_details()
+
+	def set_invoice_list(self, invoice_list):
+		self.sales_invoices_summary = []
+		for invoice in invoice_list:
+			self.append('sales_invoices_summary', {
+				'invoice': invoice['name'],
+				'qty_of_items': invoice['pos_total_qty'],
+				'grand_total': invoice['grand_total']
+			})
+
+	def set_sales_summary_values(self, sales_summary):
+		self.grand_total = sales_summary['grand_total']
+		self.net_total = sales_summary['net_total']
+		self.total_quantity = sales_summary['total_qty']
+
+	def set_mode_of_payments(self, mop):
+		self.payment_reconciliation = []
+		for m in mop:
+			self.append('payment_reconciliation', {
+				'mode_of_payment': m['name'],
+				'expected_amount': m['amount']
+			})
+
+	def set_taxes(self, taxes):
+		self.taxes = []
+		for tax in taxes:
+			self.append('taxes', {
+				'rate': tax['rate'],
+				'amount': tax['amount']
+			})
+
+
+	def get_payment_reconciliation_details(self):
+		currency = get_company_currency(self)
+		return frappe.render_template("erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html", {"data": self, "currency": currency})
+
+
+@frappe.whitelist()
+def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
+	cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user'])
+	cashiers = [cashier for cashier in set(c['user'] for c in cashiers_list)]
+	return [[c] for c in cashiers]
+
+def get_mode_of_payment_details(invoice_list):
+	mode_of_payment_details = []
+	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
+	if invoice_list:
+		inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
+			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
+			from `tabSales Invoice` a, `tabSales Invoice Payment` b
+			where a.name = b.parent
+			and a.name in ({invoice_list_names})
+			group by a.owner, a.posting_date, mode_of_payment
+			union
+			select a.owner,a.posting_date,
+			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_paid_amount) as paid_amount
+			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
+			where a.name = c.reference_name
+			and b.name = c.parent
+			and a.name in ({invoice_list_names})
+			group by a.owner, a.posting_date, mode_of_payment
+			union
+			select a.owner, a.posting_date,
+			ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
+			from `tabJournal Entry` a, `tabJournal Entry Account` b
+			where a.name = b.parent
+			and a.docstatus = 1
+			and b.reference_type = "Sales Invoice"
+			and b.reference_name in ({invoice_list_names})
+			group by a.owner, a.posting_date, mode_of_payment
+			""".format(invoice_list_names=invoice_list_names), as_dict=1)
+
+		inv_change_amount = frappe.db.sql("""select a.owner, a.posting_date,
+			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(a.base_change_amount) as change_amount
+			from `tabSales Invoice` a, `tabSales Invoice Payment` b
+			where a.name = b.parent
+			and a.name in ({invoice_list_names})
+			and b.mode_of_payment = 'Cash'
+			and a.base_change_amount > 0
+			group by a.owner, a.posting_date, mode_of_payment""".format(invoice_list_names=invoice_list_names), as_dict=1)
+
+		for d in inv_change_amount:
+			for det in inv_mop_detail:
+				if det["owner"] == d["owner"] and det["posting_date"] == d["posting_date"] and det["mode_of_payment"] == d["mode_of_payment"]:
+					paid_amount = det["paid_amount"] - d["change_amount"]
+					det["paid_amount"] = paid_amount
+
+		payment_details = defaultdict(int)
+		for d in inv_mop_detail:
+			payment_details[d.mode_of_payment] += d.paid_amount
+
+		for m in payment_details:
+			mode_of_payment_details.append({'name': m, 'amount': payment_details[m]})
+
+	return mode_of_payment_details
+
+def get_tax_details(invoice_list):
+	tax_breakup = []
+	tax_details = defaultdict(int)
+	for invoice in invoice_list:
+		doc = frappe.get_doc("Sales Invoice", invoice.name)
+		itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
+
+		if itemised_tax:
+			for a in itemised_tax:
+				for b in itemised_tax[a]:
+					for c in itemised_tax[a][b]:
+						if c == 'tax_rate':
+							tax_details[itemised_tax[a][b][c]] += itemised_tax[a][b]['tax_amount']
+
+	for t in tax_details:
+		tax_breakup.append({'rate': t, 'amount': tax_details[t]})
+
+	return tax_breakup
+
+
+def get_sales_summary(invoice_list):
+	net_total = sum(item['net_total'] for item in invoice_list)
+	grand_total = sum(item['grand_total'] for item in invoice_list)
+	total_qty = sum(item['pos_total_qty'] for item in invoice_list)
+
+	return {'net_total': net_total, 'grand_total': grand_total, 'total_qty': total_qty}
+
+def get_company_currency(doc):
+	currency = frappe.db.get_value("Company", doc.company, "default_currency")
+	return frappe.get_doc('Currency', currency)
+
+
+def get_invoices(filters):
+	return frappe.db.sql("""select a.name, a.base_grand_total as grand_total,
+		a.base_net_total as net_total, a.pos_total_qty
+		from `tabSales Invoice` a
+		where a.docstatus = 1 and a.posting_date >= %(from_date)s
+		and a.posting_date <= %(to_date)s and a.company=%(company)s
+		and a.pos_profile = %(pos_profile)s and a.is_pos = %(is_pos)s
+		and a.owner = %(user)s""",
+		filters, as_dict=1)
diff --git a/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js
new file mode 100644
index 0000000..7633815
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: POS Closing Voucher", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new POS Closing Voucher
+		() => frappe.tests.make('POS Closing Voucher', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});
diff --git a/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py
new file mode 100644
index 0000000..12ddbc2
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestPOSClosingVoucher(unittest.TestCase):
+	pass
diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_details/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_details/__init__.py
diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json
new file mode 100644
index 0000000..a526884
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json
@@ -0,0 +1,172 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-05-28 19:10:47.580174", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "mode_of_payment", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Mode of Payment", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Mode of Payment", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0.0", 
+   "fieldname": "collected_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Collected Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "expected_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Expected Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "difference", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Difference", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2018-05-29 17:47:16.311557", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "POS Closing Voucher Details", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py
new file mode 100644
index 0000000..6bc323f
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class POSClosingVoucherDetails(Document):
+	pass
diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py
diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json
new file mode 100644
index 0000000..7304550
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json
@@ -0,0 +1,138 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-05-29 14:50:08.687453", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "invoice", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Invoices", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "qty_of_items", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Quantity of Items", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Grand Total", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2018-05-29 17:46:46.539993", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "POS Closing Voucher Invoices", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py
new file mode 100644
index 0000000..a2d488b
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class POSClosingVoucherInvoices(Document):
+	pass
diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py
diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json
new file mode 100644
index 0000000..3089e06
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json
@@ -0,0 +1,106 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-05-30 09:11:22.535470", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rate", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2018-05-30 09:11:22.535470", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "POS Closing Voucher Taxes", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py
new file mode 100644
index 0000000..87ce842
--- /dev/null
+++ b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class POSClosingVoucherTaxes(Document):
+	pass
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index fcd2212..1e0b0f5 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -512,6 +512,16 @@
 		this.page.add_menu_item(__('Change POS Profile'), function() {
 			me.change_pos_profile();
 		});
+		this.page.add_menu_item(__('Close the POS'), function() {
+			var voucher = frappe.model.get_new_doc('POS Closing Voucher');
+			voucher.pos_profile = me.frm.doc.pos_profile;
+			voucher.user = frappe.session.user;
+			voucher.company = me.frm.doc.company;
+			voucher.period_start_date = me.frm.doc.posting_date;
+			voucher.period_end_date = me.frm.doc.posting_date;
+			voucher.posting_date = me.frm.doc.posting_date;
+			frappe.set_route('Form', 'POS Closing Voucher', voucher.name);
+		});
 	}
 
 	set_form_action() {
@@ -727,7 +737,7 @@
 		);
 	}
 
-	update_qty_total() {		
+	update_qty_total() {
 		var total_item_qty = 0;
 		$.each(this.frm.doc["items"] || [], function (i, d) {
 				if (d.qty > 0) {
@@ -1648,4 +1658,4 @@
 		this.dialog.set_value("paid_amount", this.frm.doc.paid_amount);
 		this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
 	}
-}
\ No newline at end of file
+}