Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
journalbankgeneral
1 Odgovori
6757 Prikazi
Avatar
murtaza

I want to create Journal for Prepaid card account. [ Prepaid card is like credit card but card needs to be top up to use, we generally use it to for online purchases.]

For Example if top-up with USD 100 we can use this credit over internet. we need to keep account of this spending and top ups.

What type do i need to select in creating journal 1. Bank and Checks 2. General or any other?

We have installed account_transfer module also to transfer cash from Cash Journal to Prepaid Card Journal. Let me know if this will work?

Avatar
Opusti
Avatar
Serpent Consulting Services Pvt. Ltd.
Best Answer

I believe, you should create a journal of type expense if you consider it as discount, liability otherwise.

Avatar
Opusti
murtaza
Avtor

I consider this journal same as petty cash where in we withdraw cash from bank account (ex. -$500) put those in Prepaid card journal (+$500). Now suppose we purchase anything online (ex. worth -$45), It will remain (+$455) in Prepaid card account. \n How do you think should we implement this, Detailed description would be highly appreciated.

Related Posts Odgovori Prikazi Aktivnost
One General Journal only
journal general
Avatar
Avatar
1
mar. 15
6247
Importing old record for Bank and Cash Journal Entry
journal cash bank Accounting
Avatar
Avatar
1
okt. 23
3046
Why the closing balance of journal in Bank Statements is not automatically filled? Why should we fill it by hand? Solved
journal bank journals statements
Avatar
Avatar
1
nov. 20
8086
Bank Statement Duplicate Entries
accounting journal bank_statement bank
Avatar
Avatar
Avatar
Avatar
3
mar. 15
9771
Supporting WIO bank Solved
bank
Avatar
Avatar
1
mar. 25
2890