Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/18/16, 7:51 AM|
|Seen: 202 times|
|Last updated: 11/18/16, 8:22 AM|