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It includes hundreds of business apps:
Prerequisite:
1. All the branches share the same company currency, tax ID, and chart of accounts with the parent company.
We can create additional branch-specific accounts and it will become part of the parent company account.
2. There is one parent company as a legal entity. We do not file tax reports for branches.
3. We can get each branch's profit and loss statement.
1 Set up sales (invoice) journal per store (per branch)
2 Create the branch-specific income account but share the account receivable (AR) account across branches.
https://www.youtube.com/watch?v=rs66uutvH8U
1 Create a parent company and two branches called store A and store B.
2 Select the fiscal localization for the parent company – USA.
3 Create income type of account for stores A and B. (Product sales -A and -B)
4 Duplicate POS – Store A company journal and change it to sales type journal with Store A income account. Name the journal: Invoice A. Do the same for Store B.
1 Select Store A without parent and store B company. Otherwise, you can’t see the Invoice A journal.
2 Create an invoice for $111 for store A, AR-A, Income-A.
3 Create an invoice $222 for store B, AR-B, and Income-B.
1 Select the parent company and see the following:
2 The balance sheet shows one Account receivable of $300 and the breakdown information for store A (INV-A) $111 and $222 for store B (INV-B).
3 The Income statement shows store A income in 40100 Income A account $111 and store B in 40200 Income B account for $222.
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