Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
4080 Tampilan

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...

  1. Is this the correct way of posting and closing a POS Session? 
  2. How this Debtors thing will affect my accounts/Balance Sheet?
  3. 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.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Mar 17
9394
3
Sep 24
13036
1
Jul 19
4380
1
Jun 16
4599
0
Jun 16
3828