Different Chart of Accounts for each Point of sales

Question

Separate chart of account for each point of sale. And show separate line in Profit & Loss report.
1. I created 3 point of sales in `pos.config` model.
2. Created 3 Journal for each Point of sale.
3. Created 3 Chart of account with type `income` and assigned to each Journals.
When i make a sales through one of these POS, the sales amount should be accumulated to corresponding chart of account instead of default chart of account '401100 Sales Account'.

ayman mohammed adam · Answer

Dear Kabeer,

*The best solution of this case you can use Analytic Accounts on Point of Sales and financial Report, But this Solution have require some Technical customizations.*

Thanks

vishalratani · Answer

Chart of Accounts get associated to company and not PoS. So you may want to create a separate comapny for each PoS. But then do you manage stock also at each company(warehouse per company). If so that is your solution.
If not, you may still use same Chart of Accounts, just segregate accounts and may be even journals. And just go for creating a financial report that gives you picture for each PoS sales activity.
Vishal Ratani
skype: vishal.ratani

Related Posts	Replies	Views
Default Account for POS Solved chartofaccount point_of_sale	3 Nov 24	151
understanding profit and loss report on accounting module accounting profit_and_loss point_of_sale	1 Aug 24	304
Need Help with Direct POS Receipt Printing in Odoo point_of_sale	0 Dec 24	17
How to Inherit point_of_sale module payment_screen.js and payment_screen.xml point_of_sale	2 Dec 24	88
Integrasi Odoo POS dengan Food Order Online point_of_sale	3 Nov 24	2228

This question has been flagged

Enjoying the discussion? Don't just read, join in!