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.

Currently DealPOS has been synchronize for purchase order made from POS record to automatically. And also transaction was made before can be uploaded from DealPOS to based on supplier name.

Table of Content :

I. Make a Supplier Bill in DealPOS

II. Upload Purchase Invoice to Jurnal Manually

I. Make a Supplier Bill in DealPOS

Make a Supplier Bill / Puchase Invoice

II. Upload Purchase Invoice to Jurnal Manually

Step 1. Go to Order and Tab Purchase Invoice

Then fill out form outlet and range date based on transaction created after that click upload button

Go to Jurnal DealPOS App and Open Purchase Invoice Orders

Note :

Visit Jurnal DealPOS App.

Step 2. Purchase Invoice Upload Successfully

Here's you can found list of purhcase that have not uploaded to jurnal based on filter in used

Purchase Invoice was Uploaded Successfully

Note :

Example there one purhcase invoice uploaded with

Step 3. Purchase Invoice Created

Puchase Invoice was Created on Jurnal ID

Note :

Find out on Purchase menu on Jurnal ID.

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