If you use DealPOS accounting, you can learn more about the features we provide in our accounting application by reading this article. DealPOS automatically creates a journal of POS transactions for accounting purposes. So you don't need to input the journal manually, and the accounting reports are also automatically generated based on the journals that have been successfully created.
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.
Coloumn | Description |
Outlet | Select the outlet that records the Journal |
Date | 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 |
Account | Select the account to be recorded as a debit or as a credit |
Note | Note for account |
+Add Revenue | To add a new Revenue Account column |
Supplier | 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
