When using the integration feature between DealPOS and Jurnal ID, there will be many transactions recording schemes ranging from sales, purchases, and others. In this article, we will explain to you all the integration handled scenarios between DealPOS and Jurnal ID in the tables below.

Table of Content :

I. Sales Invoice

II. Supplier Bill

III. Adjustment Inventory

IV. Others

I. Sales Invoice

Description

Additional

Create customer invoice

Customer Invoice created in DealPOS will be recorded to Jurnal after the register or shift is closed

Add payment (partial)

Partial payment in DealPOS will be updated to Jurnal ID automatically

Edit Invoice

If there is any update from the customer invoice in DealPOS, the Invoice that has been created in Jurnal ID will be updated automatically

Sales return

When there's a return from a customer invoice in DealPOS, The invoice return can be created automatically to Jurnal ID. To see more information about Sales return you can visit this link: Sales Return on Jurnal ID

Withholding Tax

Tax from customer invoice in Dealpos only Support untick withholding Tax in Jurnal ID

Split Payment

Multiple payments in one customer invoice from DealPOS can also be integrated if the payment methods are already mapped to CoA in Jurnal ID

Void/Delete

If you Void/Delete the customer invoice on Dealpos that has been created in Jurnal ID, the customer invoice in Jurnal ID will also be Voided/Deleted (If you're trying to restore the customer invoice in Dealpos, it will not restore the deleted invoice in Jurnal ID)

*Important Note: Currently, we have not handled the sales scenario with items that have Tax + Discount Product + Total Discount at the same time.

II. Supplier Bill

Description

Additional

Create Purchase/Supplier Bill

The supplier bill created in DealPOS can be created automatically to Jurnal.id

Add payment

Partial payment in DealPOS will be updated to Jurnal.id automatically

Purchase return

When there's a return from a supplier bill in DealPOS, you must also create a return transaction in Jurnal.id. This scenario is cannot be handled because when we create a return transaction in DealPOS, we made a minus qty in the customer invoice which is cannot be done in Jurnal.id

Receive Delivery

(on develop)

III. Adjustment Inventory

(Can only be done using Adjustment by Archive)

Description

Additional

Adjust Difference

Automatically Sync after creating adjustment by using Adjust Difference in Archive Adjustment

Update Inventory

Automatically Sync after creating adjustment by using Update Inventory in Archive Adjustment

Notes :

In order to be able to upload Adjustment from DealPOS to Jurnal.id, you have to make sure that your Jurnal.id account subscription is using the Enterprise package to make you able to track the inventory from the products in Jurnal ID.

IV. Logistic

Description

Additional

Transfer Order

Automatically sync if the sender and receiver outlet is already mapped on the jurnal.dealpos.app

V. Others

MANUFACTURE

(on develop)

You might also like to read this article:

dealpos-trial-indonesia

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