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 and Close Register
Notes :
Uploaded when Close Shift.
Step 2. Try to Check 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.
Step 1. Go to the Orders menu in jurnal.dealpos.app, and fill the field then Click Upload
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 Upload Successfully
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
