POS Integration

Customer Support DEALPOS

This section tells about how to integrated "Chart of Account" in each transaction. Transactions on POS will be automatically created at Manual Journal.  The following steps as below:

Step 1. Assign Global COA For All  Outlet

Accounting - POS Setup - Global - tab Sell


Index properties:

 Column Description
Account Receivable COA of Account Receivable that allocated 
Sales COA of Sales that allocated
COGS COA of COGS that allocated
Sold Inventory COA of Inventory that allocated
Discount COA of Sales Discount that allocated


*note: for the next Tab you could follows as column as COA allocated

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