DealPOS automatically creates a journal of POS transactions for accounting purposes. So you don't need to input the journal manually, and the accounting reports are also automatically generated based on the journals that have been successfully created
Closing entries are usually made at the end of the period from the accounting books, generally at the end of the month/year. For closing entries, this can also be done on the accounting DealPOS, related steps may be checked below:
Step 1. Go to Accounting Dealpos App
You can scroll the sidebar on the accounting menu until you find the Accounting_Setup menu, you can click on the menu and a drag-down box will appear, you can click on the Closing menu later.
Step 2. Click Add
Step 3. Set the date for closing entries
Closing entries successfully created:
You might also like to read these articles below :
If you have a transaction that has not been uploaded yet to DealPOS Accounting, you can try Generate Journal
If you are still confused about using DealPOS accounting, maybe you can check the Basic Accounting article
To regenerate shift journal : Regenerate Shift Journal
