This article shows you how to integrate a Chart of Account into every transaction when you're using our accounting app. Transactions on POS will be automatically created at Manual Journal. The following steps as below:

Step 1. Go to POS Setup then Global

In this section, you can adjust the Chart of Account that will be assigned in every type of transaction on the tab based you want

POS Setup COA

Index Properties

Column

Description

Account Receivable

COA of Account Receivable that allocated

Sales

COA of Sales that allocated

COGS

COA of COGS that allocated

Sold Inventory

COA of Inventory that allocated

Discount

COA of Sales Discount that allocated

*note: for the next tab, you can follow as a column as Chart of Account allocated

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