This article tells how to assign Warehouse, Tag and Payment methods from DealPOS to Jurnal.id. Before using jurnal.id and DealPOS, we need to setup the payment methods in order to be recorded in the POS and also can be recorded in jurnal.id. You can follow the steps below :

Step 1. Go to Outlet and click Add

Step 2. Setting up POS Account and Outlet Payment Method

Column

Description

Outlet

An outlet transaction come from in POS

Warehouse

Used when you want to diferentiate the location of the transaction sent from DealPOS (in jurnal.id marked as warehouse)

Tags

A label attached for transactions made based on outlet / warehouse

Example For Outlet Payment Method
If you have 2 outlets and for each outlet receiving 4 payment methods (Cash, Debit Card, Credit Card, OVO E-Money) and you want to differentiate the payment receipt from each outlet you need to prepare 8 Chart of Account in Jurnal as illustration :

OUTLET 1 PAYMENT METHOD

COA Example

Cash

Cash Outlet 1

Debit Card

Bank Account Outlet 1

Credit Card

Bank Account Outlet 1

Ovo E-Money

E Money Outlet 1

OUTLET 2 PAYMENT METHOD

COA Example

Cash

Cash Outlet 2

Debit Card

Bank Account Outlet 2

Credit Card

Bank Account Outlet 2

Ovo E-Money

E Money Outlet 2

Note : if you have several Outlet in DealPOS we recommend to add prefix (outlet code) for invoices. It causes in jurnal.id could not posted transaction with same number invoice

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