Recently, DealPOS has integrated with which makes it easier for you to create an accounting report based on the transactions from DealPOS. The records from all the transactions that were made from DealPOS will be recorded automatically to Jurnal ID. Before using this feature, make sure that you've already configured the setup from your DealPOS domain.

When you have a sales invoice and a tax fee in the transaction, make sure the taxes between POS and are synchronized so that the Invoice/Transaction may be automatically uploaded to Jurnal ID. If you haven't synced your taxes yet, you can check the following article for detailed steps :

Step 1. Check Tax in DealPOS, Go to Setup - Choose Tax Tab

Tax Setup

Step 2. Add Taxes in Jurnal ID, Match Tax Name with DealPOS Tax

Sync Tax between DealPOS and - Add Tax on

Step 3. List of Tax Synced in Jurnal Dealpos App

Sync Tax between DealPOS and - List of Synced Tax

Step 4. Uncheck the Witholding configuration for PPN Include taxes

*The main purpose here is to avoid transaction failures.

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