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Point of sale Cash flow into accounting entries

on 11/18/16, 7:51 AM 767 views

I have a PoS using cash control where user has to collect money daily and then deposit to accounting department which will then send to Bank account.

Need help in the following scenario:

PoS user closes cashbox by taking accumulated money at the end of the day. The accounting dashboard shows the PoS journal where Balance in GL indicates the amount which should be collected from PoS user. Then the PoS user deposits this amount to Accounting Department where Cash journal shows Balance in GL as the collected amount from PoS user and then the PoS journal reverts to Balance zero.

I am not able to setup this and my question is how to set up debit and credit accounts for these two journals in addition to the rule of the inter-bank transfer account which gets credited on cash box closing.

Any help is greatly appreciated. 

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Asked: 11/18/16, 7:51 AM
Seen: 767 times
Last updated: 11/18/16, 8:22 AM