Receive money is function as accomodated in every receive money/income outside POS that does not record so need to add manually on Accounting

Step 1. Go to Journal Receive Income and fill form Receive Journal then Save


Example : I get a bank interest income of Rp. 1,000,000 goes to Cash. And I will record with the journal number 06508




Select the outlet that records the Journal


Select transaction date when you created the Journal

Journal Number

Journal Number is sorted automatically by the system, but can be changed according to your wishes. Journal Number is useful if you want to track the Manual Journal that you have created


Select the account to be recorded as a debit or as a credit


Note for account

+Add Revenue

To add a new Revenue Account column


Set the name of supplier

Money Logo

Choose where to receive

Step 2. Manual Journal Listed


You might also like to read this article:

  • To record employee expenses/salaries, you can check this article: Pay money.

  • To create a Transfer Funds, check the following article: Transfer Funds.

  • If there is a journal entry outside of the POS transaction, you can record it at: Manual Journal.

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