Accounting

Monitor business financial reports with accounting system, we have some report such as Income statement and balance sheet

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26 articles in this collection
Written by Christian Wijaya, Ryandi Ibrahim, Ridho Alamsyah and 1 other

Introduction

Accounting Introduction

Explanation all function of Accounting menu

Written by Christian Wijaya
Updated over a week ago

Basic Accounting

Introduction about Accounting menu

Written by Syakri Ezzan Qomara
Updated over a week ago

Chart Of Account

How to add new Chart of Account manually nor import CSV file

Written by Syakri Ezzan Qomara
Updated over a week ago

COA Access Control

Clasify COA access control only for certain user

Written by Syakri Ezzan Qomara
Updated over a week ago

Recording Transaction

Manual Journal

Accomodated places for transactions that created from POS or added manually

Written by Christian Wijaya
Updated over a week ago

Pay Money

Menu to input for funding or expenses from operational activity

Written by Syakri Ezzan Qomara
Updated over a week ago

Receive Income

How to input revenue which not comes from POS

Written by Syakri Ezzan Qomara
Updated over a week ago

Recurring Expense

Menu function to calculate journal accumulated depreciation automatically by monthly/yearly

Written by Syakri Ezzan Qomara
Updated over a week ago

Owner Share Capital

How to input opening balance for owner share capital by manual journal

Written by Syakri Ezzan Qomara
Updated over a week ago

Transfers Funds

Learn how to transfer menu cross COA Cash & Bank or deposit / in charges

Written by Ridho Alamsyah
Updated over a week ago

Report

General Ledger

Represents the record-keeping flow in and out of Chart of Account

Written by Ryandi Ibrahim
Updated over a week ago

Income Statement

Report of profit and loss of your company on a period

Written by Ryandi Ibrahim
Updated over a week ago

Balance Sheet

A financial position of reports listed assets, liabilities, and equity on balance

Written by Ryandi Ibrahim
Updated over a week ago

Cash Flow

The movement of cash in a period of time

Written by Ryandi Ibrahim
Updated over a week ago

Comparative Balance

Differentiate the Value of COA balance year on year

Written by Ryandi Ibrahim
Updated over a week ago

Accounting

Accounting Roles Explanation

Learn about all the accounting roles on the group setting menu

Written by Ridho Alamsyah
Updated over a week ago

Closing Entries on Accounting DealPOS

Closing entries on accounting.dealpos.app at end of the period

Written by Syakri Ezzan Qomara
Updated over a week ago

Configuration Activated Audit Journal

Allow approval for user was given access to check balance amount on reports

Written by Syakri Ezzan Qomara
Updated over a week ago

Activate Note Required on Journal

How to give a note when make a journal transaction

Written by Syakri Ezzan Qomara
Updated over a week ago

Generate Journal

Generate Journal

How to record backdate transaction before activate Accounting

Written by Christian Wijaya
Updated over a week ago

Tools

Regenerate Shift Journal

How to record backdate transaction before activate Accounting based on shift

Written by Syakri Ezzan Qomara
Updated over a week ago

Fix Unbalance Journal

Tools how to regenerate invoices which had difference amount

Written by Syakri Ezzan Qomara
Updated over a week ago

Update COA Balance

Menu function to update balance of Chart of Account

Written by Syakri Ezzan Qomara
Updated over a week ago

Integration Setup

Start Opening Balance

How start to input opening balance of COA

Written by Syakri Ezzan Qomara
Updated over a week ago

Accounting POS Setup Integration

How to assign Chart of Account in every transaction made from POS

Written by Syakri Ezzan Qomara
Updated over a week ago

POS Setup

Setup POS Payment Method for Outlets

Specify COA for payment method from outlet

Written by Syakri Ezzan Qomara
Updated over a week ago