Generate journal is a function how to get data on POS so can be integrated with Accounting if you are using POS does not integrated to previous. The following steps as below :

Pages

Description

Customer Invoice

Sales Invoices

Shift

Transaction made from end of shift

Supplier Bill

Purchase Invoices

Adjustment

LossandFound inventory adjustment

AR Collection

AR bulk payment

AP Collection

AP bulk payment

I. Generate Journal :

Step 1. Go to Generate Journal Menu and Click the sub menu based on the type of transaction you want to generate (Example : Customer Invoice)

Step 2. Checklist Customer Invoice then click Regenerate Button

Step 3. Generate Customer Invoice Successful

example of a sales transaction journal :

II. Filter index properties :

Coloumn

Description

Outlet

choose an outlet that you want to generate transaction

Payment

status of payment

Delivery

status of delivery

From

start the date of transaction

To

end the date of transaction

Customer

specify transaction from customer

Row Count

Separately upload per row

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