コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
4143 ビュー

If a seller have 2 different shops(same company), 1st for fruit and vegetables , 2nd for Mens or Womens clothing and Accessories. In such a situation, when i start a new session in pos of shop2, it shows the opening balance default as the cash balance of shop1. I think same chart of account is used in both shops.

How to handle this case ? where i need to change ? Any help is appreciated !

アバター
破棄
最善の回答

To solve this issue you can simply create different payment method for each shop. (ex. Cash- Shop 1, Cash-Shop 2, ..)

That way you can manage opening balance.

アバター
破棄
著作者

Thanks Pinakin for your reply. I have a doubt . Do we need to change the debit and credit account for each payment method ? ie is it needed to use different COA for each payment method ?

関連投稿 返信 ビュー 活動
1
9月 22
7731
0
3月 17
2627
2
8月 25
594
1
5月 25
1046
4
3月 24
2371