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.
Hi, I am confused about the post POS activity. Can you guys please help me out what to do after closing a POS session. It asks to Validate closing and Post Entries and after I press the validate closing button, it shows (for example);
- Product Sales (CR) 100$
- Debtors (DR) 100$
My questions are...
- Is this the correct way of posting and closing a POS Session?
- How this Debtors thing will affect my accounts/Balance Sheet?
- What is the proper way of transfering the POS amount for a particular day to the Bank account?
Please guide me about the proper way of posting entries after closing a POS session. Our regular practice is that we transfer the cash collected from the POS to the Bank account at the same day after closing the retail store.
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: 9/9/14, 3:33 PM|
|Seen: 844 times|
|Last updated: 3/16/15, 8:10 AM|