Accounting
Monitor business financial reports with accounting system, we have some report such as Income statement and balance sheet
Manual JournalAccomodated places for transactions that created from POS or added manually
Pay MoneyMenu to input for funding or expenses from operational activity
Receive IncomeHow to input revenue which not comes from POS
Recurring ExpenseMenu function to calculate journal accumulated depreciation automatically by monthly/yearly
Owner Share CapitalHow to input opening balance for owner share capital by manual journal
Transfers FundsLearn how to transfer menu cross COA Cash & Bank or deposit / in charges
General LedgerRepresents the record-keeping flow in and out of Chart of Account
Income StatementReport of profit and loss of your company on a period
Balance SheetA financial position of reports listed assets, liabilities, and equity on balance
Cash FlowThe movement of cash in a period of time
Comparative BalanceDifferentiate the Value of COA balance year on year
Closing Entries on Accounting DealPOSClosing entries on accounting.dealpos.app at end of the period
Accounting Roles ExplanationLearn about all the accounting roles on the group setting menu
Configuration Activated Audit JournalAllow approval for user was given access to check balance amount on reports
Activate Note Required on JournalHow to give a note when make a journal transaction
Regenerate Shift JournalHow to record backdate transaction before activate Accounting based on shift
Fix Unbalance JournalTools how to regenerate invoices which had difference amount
Update COA BalanceMenu function to update balance of Chart of Account
Renumbering Supplier Bill Number with ToolsLearn how to update Bill Number (bulk) using tools.dealpos.app