POS Posting: Difference between revisions

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Latest revision as of 04:04, 24 April 2018

Point of Sale > POS Posting

This function allows user to post the entries created by POS to AutoCount Accounting Cash Book Entry.

Steps in POS Posting:
1) Click New to create new POS Posting.
2) Window below prompts:

3) Filter the Date Range and Outlet and press inquiry, a list of POS transaction will be shown based on the date range and outlet filtered.
4) Click ‘Post’, and system will generate an Official Receipt in cash book, and all this sales from POS will be posted into account.

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations

@@ Line 1: / Line 1: @@
-Point of Sale > POS Posting<br/>
+<span style=color:red><i>Point of Sale > POS Posting</i></span><br/><br/>
-This function allows user to post the entries created by POS to AutoCount Accounting Cash Book Entry.<br/>  [[File:FT01.png]]<br/><br/>
+This function allows user to post the entries created by POS to AutoCount Accounting Cash Book Entry.<br/>  [[File:BEPP1.png]]<br/><br/>
 Steps in POS Posting:<br/>
 )	Click New to create new POS Posting.<br/>
-)	Window below prompts:<br/>  [[File:FT01.png]]<br/><br/>
+)	Window below prompts:<br/>  [[File:BEPP2.png]]<br/><br/>
 )	Filter the Date Range and Outlet and press inquiry, a list of POS transaction will be shown based on the date range and outlet filtered.<br/>
 )	Click ‘Post’, and system will generate an Official Receipt in cash book, and all this sales from POS will be posted into account.<br/>