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When you have different points of sale it is important to know the profitability. Both the revenues generated and the costs of the products sold.


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In order to be able to consult differentiated financial statements it is necessary to:


  1. Create a Sales journal by Point of Sale.
  2. Create an invoicing journal by point of sale.



  1. Assign the aforementioned journals to the Point of Sale Settings:



  1. Automatic Account has to be habilitated



  1. Product categories should have a costing method (FIFO or average) and automated inventory valuation.



  1. Activate developer mode and Create a Multi-ledgerg gruop and indicate which journals are excluded (all those who do not belong to the point of sale)

Accounting » Configuration » Multi ledger




  1. Now you can consult accounting reports (such as Profit and Loss) and have a financial statement differentiated by point of sale.


Hope this help you.

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