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 :

I. Automatic Upload

II. Manual Upload


I. Automatic Upload (Upload when Close Shift)

Transaction made uploaded automatically once shift is closed (Activate shift).

Step 1. Go to Shift and Close Register

Upload Sales Invoice to Jurnal.id - Close Register to Upload the Sales Invoice

Step 2. Try to Check on Jurnal ID

Upload Sales Invoice to Jurnal.id - Sales Invoice Uploaded

Note: 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.

Step 1. Go to Orders menu and fill the field then Click Sync

Upload Sales Invoice to Jurnal.id - Manual Upload

Coloumn

Description

Choose an Outlet

An outlet that allocated

From

Set start date of transaction

To

Set end of the date of transaction

Step 2. Preview Upload Order

Upload Sales Invoice to Jurnal.id - Preview Upload Order

Step 3. Order Upload Successfully

Upload Sales Invoice to Jurnal.id - Upload Order Successfully

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dealpos-trial-indonesia

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