In the integration between DealPOS and Jurnal.id, you don't need to record your sales twice (POS and Jurnal. id). Because now we can upload transactions from POS to Jurnal ID. Users must disable the rounding feature so that the transaction nominal on DealPOS uploaded to the journal matches. We have two options for this upload method.
Table of Content :
II. Manual Upload
I. Automatic Upload
Transaction made uploaded automatically once the shift is closed (Activate Shift).
Step 1. Go to Shift, then Close Register
Notes :
Uploaded when Close Shift.
Step 2. Try to Check Orders on Jurnal ID
Notes :
For example there invoice with O1.21.02.00001.
II. Manual Upload
Transaction backdate can be recorded manually based on range date by using manual sync order. Open DealPOS x Jurnal to sync order manually.
Step 1. Go to Orders, Fill the Field, then Click Upload
Choose outlet and date range to upload invoice.
Column | Description |
Choose an Outlet | An outlet that allocated |
From | Set the start date of the transaction |
To | Set end of the date of transaction |
Step 2. Preview Number of Orders
Step 3. Order was Uploaded Successfully
Step 4. Try to Check Uploaded Orders in Jurnal ID
You might also like to read this article :
To upload purchase transactions from POS to Jurnal.id, you can check the following articles: Upload Purchase Invoice to Jurnal ID
To sync adjustment transactions, check the following article: Synchronize Adjustment to Jurnal ID
To sync tax between DealPOS and Jurnal ID: Sync Tax Between DealPOS and Jurnal ID
