If you're using the accounting.dealpos.app for accounting records, you might want to transfer funds from one account to another account. This article will tell you how to do transfers between Chart of Account (Cash & Bank). Usually, this method is used to make a memorial if you are transferring to in charge of Petty Cash or etc. To make transfer funds you can follow the steps below:
Step 1. Go to Journal and Transfer Funds
Table Properties :
Column | Description |
Date | set the date occurred |
Outlet | Choose an Outlet |
Amount | Total Amount |
Source Account | Choose COA where to from |
Destination Account | Choose COA that allocated |
Step 2. Journal Created
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To record employee expenses/salaries, you can check this article : Pay Money
If there is a journal entry outside of the POS transaction, you can record it at Manual Journal
If you receive income other than sales profit, you can input it in : Receive Income
