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
