POS Posting: Difference between revisions
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Point of Sale > POS Posting<br/> |
<span style=color:red><i>Point of Sale > POS Posting</i></span><br/><br/> |
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This function allows user to post the entries created by POS to AutoCount Accounting Cash Book Entry.<br/> [[File:BEPP1.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/> |
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Steps in POS Posting:<br/> |
Steps in POS Posting:<br/> |
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.
AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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